Attention to Detail Test Practice Course: Invoices, orders and schedules

Themenquiz ohne Zeitlimit: 18 Fragen zu Invoices, orders and schedules, mit einer Erklärung nach jeder Antwort. Fragen und Antworten werden jedes Mal neu gemischt.

  • Kurs
  • Kanada
  • 89 Fragen
  • Geprüft am 13. Oktober 2026
  • Faktengeprüft am 13. Oktober 2026
Beginnen Sie mit den LektionenAttention to Detail Course: Lessons: etwa 150 Minuten Lesezeit. Jede Testfrage wird in den Lektionen behandelt.

Themenquiz 4: Invoices, orders and schedules

  1. Frage 1 von 18

    An invoice line shows 12 boxes at $4.75 each, with a line total of $47.50. What should the line total be?
    Antwort anzeigen

    Antwort: D. $57.00

    12 × $4.75 = $57.00. The invoice total of $47.50 is the price of only 10 boxes.

  2. Frage 2 von 18

    Check each line of this invoice (quantity × unit price). Which line has an error?
    PunktQtyUnit price ($)Line total ($)
    Paper towel (case)243.1575.60
    Floor cleaner (4 L)618.40110.40
    Garbage bags (box)107.2575.20
    Mop heads342.00126.00
    Antwort anzeigen

    Antwort: C. Garbage bags (box)

    10 × $7.25 = $72.50, but the line shows $75.20 (the 2 and the 5 are swapped). The other lines are correct.

  3. Frage 3 von 18

    The line totals on this invoice are correct. What should the subtotal be?
    PunktQtyUnit price ($)Line total ($)
    Toner cartridge289.00178.00
    Copy paper (case)546.50232.50
    Binder clips (box)46.2525.00
    Subtotal453.50
    Antwort anzeigen

    Antwort: C. $435.50

    $178.00 + $232.50 + $25.00 = $435.50. The invoice shows $453.50, with the 3 and the 5 swapped.

  4. Frage 4 von 18

    An invoice shows a subtotal of $360.00 and tax at 5%. The tax line says $1.80. What should the tax be?
    Antwort anzeigen

    Antwort: A. $18.00

    5% of $360.00 = 0.05 × 360 = $18.00. $1.80 is ten times too small, a decimal-point slip. $378.00 is the total including tax.

  5. Frage 5 von 18

    Compare the purchase order with the supplier's invoice. Which item was billed in a larger quantity than was ordered?
    PunktPurchase order qtyInvoice qty
    Safety boots, size 91010
    Safety boots, size 101212
    Work gloves (pair)5060
    Rain jackets88
    Antwort anzeigen

    Antwort: C. Work gloves (pair)

    The order was for 50 pairs of gloves, but the invoice bills 60. Always match each invoice line with the purchase order before approving payment.

  6. Frage 6 von 18

    An invoice is dated 2026-05-14 with terms "Net 30" (payment due 30 days after the invoice date). What is the due date?
    Antwort anzeigen

    Antwort: A. 2026-06-13

    May has 31 days: 17 days take you to May 31, and 13 more reach June 13. Adding "one month" (June 14) is a common mistake.

  7. Frage 7 von 18

    These invoices are waiting for payment. Which invoice number appears to have been received twice?
    SupplierInvoice no.DatumAmount ($)
    Westline CourierWL-308122026-09-03146.20
    Pinecrest Office SupplyPC-77412026-09-05389.75
    Westline CourierWL-308212026-09-10146.20
    Pinecrest Office SupplyPC-77412026-09-05389.75
    Ridge PlumbingRP-11902026-09-12612.00
    Antwort anzeigen

    Antwort: D. PC-7741

    PC-7741 appears twice with the same supplier, date and amount. The two Westline invoices have different numbers and dates, so they are separate bills.

  8. Frage 8 von 18

    Under the federal Input Tax Credit Information (GST/HST) Regulations, which detail is required on supporting documents only when the total is $500 or more?
    Antwort anzeigen

    Antwort: C. The terms of payment

    The supplier's name, the date and the total are required at every level. The terms of payment are added for totals of $500 or more.

  9. Frage 9 von 18

    Under the same regulations, from what total must supporting documents show the supplier's GST/HST registration number?
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    Antwort: B. $100 or more

    For totals of $100 or more, the documents must also show the registration number and the tax details. Under $100, they are not required.

  10. Frage 10 von 18

    Check the hours on this shift schedule. Whose hours are calculated incorrectly?
    EmployeeDayBeginnEndHours listed
    AzizMon07:0015:008
    BrodeurMon15:0023:008
    ChanTue06:3014:308
    DumontTue14:0022:309
    EllisWed09:0017:308.5
    Antwort anzeigen

    Antwort: C. Dumont

    14:00 to 22:30 is 8.5 hours, not 9. The other rows are correct.

  11. Frage 11 von 18

    A schedule uses the 24-hour clock. A shift runs from 19:00 to 03:00 the next morning. How long is the shift?
    Antwort anzeigen

    Antwort: D. 8 hours

    From 19:00 to midnight is 5 hours, and from midnight to 03:00 is 3 more: 5 + 3 = 8 hours.

  12. Frage 12 von 18

    A training schedule lists "Monday, 2026-11-10". What is the problem?
    Antwort anzeigen

    Antwort: D. 2026-11-10 is a Tuesday, so the day or the date is wrong

    November 10, 2026 falls on a Tuesday. When a day and a date are both given, check that they agree.

  13. Frage 13 von 18

    These are the bookings for one meeting room on the same day. Which two bookings overlap?
    BookingBeginnEnd
    A09:0010:30
    B10:3011:30
    C11:1512:00
    D13:0014:00
    Antwort anzeigen

    Antwort: C. B and C

    B runs until 11:30 but C starts at 11:15, so they overlap by 15 minutes. A ends at 10:30 exactly when B starts, so A and B do not overlap.

  14. Frage 14 von 18

    A site must have a guard on duty 24 hours a day. Based on this schedule, when is there no guard on duty?
    ShiftBeginnEnd
    Day shift07:0015:00
    Evening shift15:0023:00
    Night shift23:0006:00
    Antwort anzeigen

    Antwort: D. 06:00 to 07:00

    The night shift ends at 06:00 but the day shift starts at 07:00, leaving one hour with no one on duty.

  15. Frage 15 von 18

    An employee's timesheet shows daily hours and a total. What should the total be?
    DayHours
    Mon7.5
    Tue8
    Wed6.5
    Thu8
    Fri7.5
    Total (as written)38.5
    Antwort anzeigen

    Antwort: D. 37.5

    7.5 + 8 + 6.5 + 8 + 7.5 = 37.5 hours. The written total is 1 hour too high, so the timesheet must be corrected before payroll.

  16. Frage 16 von 18

    One line total on this invoice is wrong. After you fix it, what is the correct total including 5% tax?
    PunktQtyUnit price ($)Line total ($)
    Hand soap refill (case)428.50114.00
    Nitrile gloves (box)159.80174.00
    Bleach (4 L)66.5039.00
    Antwort anzeigen

    Antwort: A. $315.00

    Gloves: 15 × $9.80 = $147.00, not $174.00. The subtotal is $114.00 + $147.00 + $39.00 = $300.00, and $300.00 × 1.05 = $315.00.

  17. Frage 17 von 18

    A rule says no staff member may work more than 5 shifts in one week. Which staff member breaks the rule?
    Staff memberShifts this week
    GrantMon, Tue, Wed, Thu, Fri
    HusseinMon, Wed, Thu, Fri, Sat, Sun
    IvanovaTue, Wed, Thu, Sat, Sun
    JasperMon, Tue, Fri, Sat
    Antwort anzeigen

    Antwort: A. Hussein

    Hussein is scheduled on 6 days. Grant and Ivanova each have exactly 5, which is allowed, and Jasper has 4.

  18. Frage 18 von 18

    The packing slip shows 48 units received. The invoice bills 84 units at $2.50 each. By how much is the invoice overstated?
    Antwort anzeigen

    Antwort: A. $90.00

    The invoice bills 84 − 48 = 36 units too many, and 36 × $2.50 = $90.00. The digits 4 and 8 were swapped.

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