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Answer the following questions to see what you've learned

1.

Which of the following are codes that you can use to add charges that are associated with purchase orders, for example, freight?

Charges codes

Item codes

Tracking codes

Sales codes

2.

What is a useful feature to use when a vendor charges certain fees on all orders or when one or more items are associated with one or more vendors?

Service items

Company code groups

Charges groups

Employee IDs

3.

Which one of the following charges should be set up when you create a purchase order to enable predefined charges for a purchase order line?

Item charges

Automatic charges

Sales tax charges

Vendor charges

4.

When change management is enabled, and the purchase order is submitted into workflow, what is the approval status of the order?

In review

Submitted

Created

Confirmed

5.

What should you do if you need to receive a not stocked item by using the item arrival process?

Create a receipts list from the purchase order.

Create a stock movement journal for the item.

Register the item and create a product receipt.

Register the item and create an item arrival journal.

You must answer all questions before checking your work.

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