Mini Case Pre-Exam Practice Solution

1.C – Create & Send Purchase Order to Supplier and Accounting

2.A – Post Goods Receipt and Send to Accounting

3.D – Accounting

4.B – Requisition Approved?

5.A – Three Way Match?

6.E – None of the above, correct answer is “select supplier”

7.C – Pay Invoice

8.A – Purchase Requisition

9.B – Purchase Order

10.D – Goods Receipt

11.B – Supplier

12.D – Agreed Price