B1 Business Process

Question 1

Revenue Process

Answer 1

Sales order
Pick ticket
Packing slip
Bill of lading
Sales invoice
Receipt
Remittance advice

Question 2

Expenditure Process

Answer 2

Purchase requisition
Purchase order
Receiving report
Supplier invoice
Voucher

Question 3

Human Resources and Payroll Process

Answer 3

Time card
Payroll register
Paycheck
Earnings statement

Question 4

Manufacturing Process

Answer 4

Bill of materials
Production instructions
Production schedule
Production order

Question 5

Finance and Reporting Process

Answer 5

General ledger
Trial balance
Bank statements
Financial statements
Management reports

Question 6

Segregation of Duties

Answer 6

Custody of assets
Record keeping
Authorization