Process Check- September 2021
Quiz by Lyle Clavicillas
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- Q1
INDONESIA
If the commercial invoice does not have any valid address , it can be accepted as long as there is a complete address on the tax invoice.
False
True
300s - Q2
PAKISTAN
What is the baseline date to be used for utility vendor if invoice is already Due (Invoices that are due when received or is due within 2 WD from posting date)?
due date based on invoice
due date minus 2 working days
invoice receipt date
due date minus 3 working days
300s - Q3
SINGAPORE
All invoices issued by foreign vendors that are related to services should be sent to the respective country Tax Department through Your-doces for confirmation if subject to WHT before posting
False
True
300s - Q4
MALAYSIA
The processor should use the stamp date as baseline date in processing invoices with reception based payment terms
False
True
300s - Q5
THAILAND
For domestic invoices, if there is no currency indicated on the invoice, use their local currency which is THB.
True
False
300s - Q6
VIETNAM
If the difference between the barcode date and stamp date is more than 2 working days, use the barcode date.
True
False
300s - Q7
AUSTRALIA
In case of missing bank details on invoice but has bank details in the VMD, post the invoice if the last payment made to the related vendor is no longer than _____ ago.
9 months
6 months
1 year
3 months
300s - Q8
NEW ZEALAND
What is the payment method used for foreign payments in New Zealand?
W
G
+
M
300s - Q9
JAPAN
Charges related to domestic transportation costs should always be subjected to consumption tax, even if the tax on the invoice is zero.
True
False
300s - Q10
KOREA
If there's no bank account on the invoice and there are multiple bank accounts on VMD, the most recent bank type used in posting can be selected already and no further confirmation is needed from LE.
False
True
300s - Q11
PHILIPPINES
The delayed invoice reception rule does not apply to ALL invoice posting.
True
False
300s - Q12
This shortcut key is use to remove filter created in FBL1N.
Alt + E + L
Alt + F12
Alt + L + R
Shift + F6
300s - Q13
Item that has been analyzed already by the analyst but still open and reached the resubmission date. Item needs to be rechecked again by analyst.
resubmitted
returned
postponed
reopened
300s - Q14
All IPDs must be Sign IS approved and the approver can be the same person as the IPD creator.
False
True
300s - Q15
If BO cannot determine which information pertaining to invoice legal and formal requirements should be used (e.g. invoice date, invoice number, currency, amount), HO reason is Supplier Contact Required.
False
True
300s