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Supplier Management Quiz

A professional and engaging illustration depicting supplier management processes, highlighting concepts like invoice verification, supplier amendments, and operational checks.

Supplier Management Quiz

Test your knowledge on supplier management processes and protocols with this engaging quiz! Answer a series of questions related to supplier amendments, invoice processing, and important operational checks.

8 thought-provoking multiple-choice questions
Gain insights into managing supplier information
Perfect for professionals looking to refine their skills

8 Questions2 MinutesCreated by ManagingGuru527

In Manage Installment screen below checks are important?

Banking Details

Payment Method

Both of the above

None of the above

Which hold should be used when supplier address is mismatch ?

Supplier Amendment

Supplier created

In case you see the supplier number in oracle starting with 3, what does it means?

Those are the new ones created by the Accenture team

Those are the new ones created by client

If the IPOC is there and coding is missing you should reach out to whom?

IPOC

Supplier

The Legal Entity which is being updated in Header level should match with the Line item level whether it is PO or Non PO

TRUE

FALSE

For Non-PO invoice- what are the information you require?

IPOC

Cost Centre

All of the above

Can we process Po invoices as a NON PO?

YES

How many digit PO number contains?

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