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Process Check- September 2021

Quiz by Lyle Clavicillas

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25 questions
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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

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