IPOS Requisitioner Assessment
iPOS Requisitioner Certification Quiz
Welcome to the iPOS Requisitioner Assessment, designed to evaluate your knowledge of the Purchase to Pay (P2P) process and related systems. This certification quiz consists of 12 questions aimed at testing your understanding and application of requisitioning procedures.
Key Features:
- 30 minutes to complete
- 80% pass mark
- Randomized questions for unique experience
Welcome to the iPOS Certification assessment. The pass mark for this assessment is 80%. You will be provided with a randomised set of questions, from which you have 30 minutes to answer. Good luck.
Please start by entering your name and email address.
Welcome to the iPOS Certification assessment. The pass mark for this assessment is 80%. You will be provided with a randomised set of questions, from which you have 30 minutes to answer. Good luck.
Please start by entering your name and email address.
If your requisition is approved, but you do not receive a PO number, what has happened?
The approver did not have the necessary authorisation to approve the requisition, therefore it has passed to a second approver.
The Purchase Order number has been lost due to a system error.
The approver has used the Purchase Order number to contact the supplier directly, in order to save you time.
Select three benefits to Peabody, that come with following the P2P process correctly.
Budget holders are able to make informed decisions.
It ensures a contract is in place with suppliers.
It ensures suppliers expose Peabody to risk.
Better commercials terms can be agreed with suppliers.
It restricts the suppliers you are able to work with.
What stages of the P2P process are requisitioners responsible for?
Invoice Entry
Goods Receipting
Approval
Requisitions
Purchase Orders
Invoice Approval
After your requisition is approved, it will not need to be reviewed or approved again.
True
False
What system is responsible for processing all of Peabody's transactions?
SunSystems
SolSystems
Retrospective orders are not detrimental to the P2P process.
True
False
Where does a requisition go once it is submitted?
To finance to prepare the invoice.
To finance to budget check the request.
To the approver listed on iPOS.
Name two other systems that process spend transactions...
Northgate Housing System
RBS Purchase Card
PayPal transactions
What does P2P stand for?
Pay to Procure
Purchase to Pay
Pay to Purchase
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