Started on Friday, 15 September 2023, 8:49 AM
State Finished
Completed on Friday, 15 September 2023, 9:49 AM
Time taken 59 mins 59 secs
Grade 35.00 out of 50.00 (70%)
Question 1
Incorrect
Mark 0.00 out of 1.00
Though customer account codes can be changed, they are used as the primary key in the customer master file.
Select one:
True
False
The correct answer is 'True'.
Question 2
Correct
Mark 1.00 out of 1.00
Options and buttons displayed on each source’ document will be printed on the document.
Select one:
True
False
The correct answer is 'False'.
,Question 3
Correct
Mark 1.00 out of 1.00
The supplier's name is the primary key that uniquely identifies the supplier from the supplier master file
Select one:
True
False
The correct answer is 'False'.
Question 4
Correct
Mark 1.00 out of 1.00
Changes cannot be made to saved documents that have not been updated.
Select one:
True
False
The correct answer is 'False'.
Question 5
Correct
Mark 1.00 out of 1.00
Allowing sales on credit ….
1. reduces you customer number
2. increases the profit of the business
3. reduces the demand for the inventory item sold on credit
4. increases the risk of bad debts
Your answer is correct.
The correct answer is:
increases the risk of bad debts
, Question 6
Incorrect
Mark 0.00 out of 1.00
The reason why we only see totals reflected in the payroll system and not individual item paid to the employees (as seen in
the AIS) is because salary information is personal and sensitive.
Select one:
True
False
The correct answer is 'False'.
Question 7
Incorrect
Mark 0.00 out of 1.00
Customers, suppliers and inventory items require their own unique ________ to be set up.
1. receipts
2. invoices
3. data
4. information
Your answer is incorrect.
The correct answer is:
data
Question 8
Incorrect
Mark 0.00 out of 1.00
Which of the following is a data field with details relating to the inventory being purchased?
1. document number
2. transaction discounts and terms
3. tax
4. supplier name
Your answer is incorrect.
The correct answer is:
tax
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