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

Themaquiz zonder tijdslimiet: 18 vragen over Invoices, orders and schedules, met een uitleg na elk antwoord. Vragen en antwoorden worden elke keer gehusseld.

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  • Canada
  • 89 vragen
  • Gecontroleerd op 13 oktober 2026
  • Feiten gecontroleerd op 13 oktober 2026
Begin met de lessenAttention to Detail Course: Lessons: ongeveer 150 minuten leestijd. Elke testvraag wordt in de lessen behandeld.

Themaquiz 4: Invoices, orders and schedules

  1. Vraag 1 van 18

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

    Antwoord: D. $57.00

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

  2. Vraag 2 van 18

    Check each line of this invoice (quantity × unit price). Which line has an error?
    OnderdeelQtyUnit 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
    Toon antwoord

    Antwoord: 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. Vraag 3 van 18

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

    Antwoord: C. $435.50

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

  4. Vraag 4 van 18

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

    Antwoord: 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. Vraag 5 van 18

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

    Antwoord: 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. Vraag 6 van 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?
    Toon antwoord

    Antwoord: 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. Vraag 7 van 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
    Toon antwoord

    Antwoord: 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. Vraag 8 van 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?
    Toon antwoord

    Antwoord: 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. Vraag 9 van 18

    Under the same regulations, from what total must supporting documents show the supplier's GST/HST registration number?
    Toon antwoord

    Antwoord: 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. Vraag 10 van 18

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

    Antwoord: C. Dumont

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

  11. Vraag 11 van 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?
    Toon antwoord

    Antwoord: 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. Vraag 12 van 18

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

    Antwoord: 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. Vraag 13 van 18

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

    Antwoord: 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. Vraag 14 van 18

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

    Antwoord: 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. Vraag 15 van 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
    Toon antwoord

    Antwoord: 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. Vraag 16 van 18

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

    Antwoord: 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. Vraag 17 van 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
    Toon antwoord

    Antwoord: A. Hussein

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

  18. Vraag 18 van 18

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

    Antwoord: 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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