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September Process Check

Quiz by Lyle Clavicillas

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24 questions
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  • Q1
    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 _________.
    9 months
    3 months
    1 year ago
    6 months
    60s
  • Q2
    Japan- In case of missing bank details on invoice but has bank details in the VMD, __________
    forward to procurement for confirmation
    post the invoice if the last payment made to the related vendor is no longer than 1 year
    post the invoice using the bank account in VMD
    post the invoice if the last payment made to the related vendor is no longer than 3 months
    60s
  • Q3
    Indonesia- 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 _____.
    6 months ago
    9 months ago
    3 months ago
    12 months ago
    60s
  • Q4
    Vietnam- In case of missing bank details on invoice but has bank details in the VMD, __________
    post the invoice using the bank account in VMD provided that there is no payment rejection and there is payment within the last 3 months
    post the invoice using the bank account in VMD
    post the invoice using the bank account in VMD provided that there is no payment rejection and there is payment within 1 year
    post the invoice using the bank account in VMD provided that there is no payment rejection and there is payment within the last 6 months
    60s
  • Q5
    Korea- 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 3 months
    post the invoice if the last payment made to the related vendor is no longer than 1 year
    forward to procurement for confirmation
    post the invoice using the bank account in VMD
    60s
  • Q6
    Australia and New Zealand- For invoices without invoice date, the _______ can be used as the invoice date.
    issue date
    stamp date
    creation date
    barcode date
    60s
  • Q7
    Korea- For invoices without invoice date, the _______ can be used as the invoice date.
    order date
    creation date
    barcode date
    stamp date
    60s
  • Q8
    Vietnam- For invoices without invoice date, the _______ can be used as the invoice date.
    order date
    stamp date
    barcode date
    creation date
    60s
  • Q9
    Pakistan- If an invoice has payment term that is based on reception, _________ should be used as baseline date.
    creation date
    stamp date
    order date
    barcode date
    60s
  • Q10
    Korea- The following are acceptable documents except:
    GIRO
    Electronic invoice
    Motor Registering Authority
    Contract
    60s
  • Q11
    Indonesia- The following are acceptable documents except:
    Memorandum Nota
    GIRO
    Handwritten invoices
    Letter of Agreement
    60s
  • Q12
    Pakistan- The following are acceptable documents except:
    Letter of Agreement
    Government issued invoices
    Handwritten invoices
    Motor Registering Authority
    60s
  • Q13
    India- Blocking of postings related to capital assets is applicable to what company code?
    1332
    0073
    1330
    1795
    60s
  • Q14
    India- Which of the following is NOT correct?
    PO number should be indicated in the text field
    Posting against exhausted PO is not allowed
    All postings related to capital assets must be blocked with A
    Bank account is part of invoice verification
    60s
  • Q15
    Thailand- The Law in Thailand states that ________ is required as an evidence for the business to claim Input VAT.
    Original Tax Invoice
    Proforma Invoice
    Statement of Account
    Internal Payment Demand
    60s

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