Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
UNISA 2024 AIN2601-24-S1 Assessment 4
QUIZ
Started on Monday, 6 May 2024,
9:37 AM
State Finished
Completed on Monday, 6 May 2024,
9:57 AM
Time taken
Grade 25.00 out of 25.00
(100%)
Question 1
Complete
Mark 1.00 out of 1.00
Once you have set up a customer as an
open item customer you cannot change
the account to balance forward. 0 1
Select one:
True
False
Question 2
Complete
Mark 1.00 out of 1.00
It’s important to link the Supplier invoice to
the Goods received Note because it is then
easier to establish that the goods were in
fact received and the supplier can then be
paid for the goods otherwise we might pay
for goods that we in fact never received.
Select one:
True
False
1 of 9 2024/05/06, 09
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
Question 3
Complete
Mark 1.00 out of 1.00
An outstanding orders report allows you to
follow up on what has been ordered and
what must still be delivered.
Select one:
True
False
Question 4
Complete
Mark 1.00 out of 1.00
The purchase order is a supplier document
that updates into the accounting system
as it enables the recording of receipts of
items with their invoice value.
Select one:
True
False
Question 5
Complete
Mark 1.00 out of 1.00
Which Pastel Partner main menu will you
use to prepare a Debit Note
a. View
b. Edit
c. Process
d. File
2 of 9 2024/05/06, 09
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
Question 6
Complete
Mark 1.00 out of 1.00
Jumping Jack a manufacturer of children’s
trampolines operates on a strict 30day
payment term, at the end of April 2023, as
the accounting supervisor is reviewing the
Customer age analysis, she is surprised to
see that Funland has a balance in the 60-
day column as well as in the current
column. Which built-in control was not
selected which could have indicated that
Funland was overdue but still purchasing
from Jumping Jack
a. Supervisor authorisation when
overdue
b. Warn overdue when invoicing
c. Do not proceed when overdue
d. Warn when preferred supplier not
used
Question 7
Complete
Mark 1.00 out of 1.00
When a supplier is a registered Vat vendor,
tax code 15 - Vat Standard rated (15%) is
selected as the default tax type.
Select one:
True
False
3 of 9 2024/05/06, 09
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
Question 8
Complete
Mark 1.00 out of 1.00
A Quotation can be created in Sage Pastel
Partner 50c by clicking on which icon on
the toolbar:
a. Customer documents
b. Supplier documents
c. Edit Customers
d. Edit Suppliers
Question 9
Complete
Mark 1.00 out of 1.00
The opening balance at the start of the
period appears on an open item
statement.
Select one:
True
False
Question 10
Complete
Mark 1.00 out of 1.00
A Sales order can be created in Sage
paster by clicking on Customer documents
then selecting Sales order under the
Document type.
Select one:
True
False
4 of 9 2024/05/06, 09
UNISA 2024 AIN2601-24-S1 Assessment 4
QUIZ
Started on Monday, 6 May 2024,
9:37 AM
State Finished
Completed on Monday, 6 May 2024,
9:57 AM
Time taken
Grade 25.00 out of 25.00
(100%)
Question 1
Complete
Mark 1.00 out of 1.00
Once you have set up a customer as an
open item customer you cannot change
the account to balance forward. 0 1
Select one:
True
False
Question 2
Complete
Mark 1.00 out of 1.00
It’s important to link the Supplier invoice to
the Goods received Note because it is then
easier to establish that the goods were in
fact received and the supplier can then be
paid for the goods otherwise we might pay
for goods that we in fact never received.
Select one:
True
False
1 of 9 2024/05/06, 09
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
Question 3
Complete
Mark 1.00 out of 1.00
An outstanding orders report allows you to
follow up on what has been ordered and
what must still be delivered.
Select one:
True
False
Question 4
Complete
Mark 1.00 out of 1.00
The purchase order is a supplier document
that updates into the accounting system
as it enables the recording of receipts of
items with their invoice value.
Select one:
True
False
Question 5
Complete
Mark 1.00 out of 1.00
Which Pastel Partner main menu will you
use to prepare a Debit Note
a. View
b. Edit
c. Process
d. File
2 of 9 2024/05/06, 09
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
Question 6
Complete
Mark 1.00 out of 1.00
Jumping Jack a manufacturer of children’s
trampolines operates on a strict 30day
payment term, at the end of April 2023, as
the accounting supervisor is reviewing the
Customer age analysis, she is surprised to
see that Funland has a balance in the 60-
day column as well as in the current
column. Which built-in control was not
selected which could have indicated that
Funland was overdue but still purchasing
from Jumping Jack
a. Supervisor authorisation when
overdue
b. Warn overdue when invoicing
c. Do not proceed when overdue
d. Warn when preferred supplier not
used
Question 7
Complete
Mark 1.00 out of 1.00
When a supplier is a registered Vat vendor,
tax code 15 - Vat Standard rated (15%) is
selected as the default tax type.
Select one:
True
False
3 of 9 2024/05/06, 09
,Assessment 4: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=188
Question 8
Complete
Mark 1.00 out of 1.00
A Quotation can be created in Sage Pastel
Partner 50c by clicking on which icon on
the toolbar:
a. Customer documents
b. Supplier documents
c. Edit Customers
d. Edit Suppliers
Question 9
Complete
Mark 1.00 out of 1.00
The opening balance at the start of the
period appears on an open item
statement.
Select one:
True
False
Question 10
Complete
Mark 1.00 out of 1.00
A Sales order can be created in Sage
paster by clicking on Customer documents
then selecting Sales order under the
Document type.
Select one:
True
False
4 of 9 2024/05/06, 09
