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Q.1
When cooking spaghetti and meatballs, approximately how long should it take for the sauce to thicken?
30 Minutes
2 Hours
8 to 10 Minutes
30 Seconds
Q.2
According to Yevgen, what is one of the most surprising fashion trends of the summer season?
Metallic Leather
Ugly Sweaters
Tiny Sunglasses
Shirts as Pants
Q.3
In “Project Mismanagement 2,” what mistake does Fred make inside the factory?
He Forgets His ID
He Pushes the Self-Destruct Button
He Brings in Magnets That Destroy the Equipment
He Forgets to Wear His Uniform
Q.4
There are many ways to create journal in General accounting module, except
Manual create journal
Copy from subledger
Upload spreadsheet
Import journal from subledger
Q.5
What information is provided by a journal batch for multiple lines contained within it? (Choose two)
The Ledger
The Journal Source
The Accounting Period
The Accounting Code Combination
Q.6
How can you correct a journal entry that has already been posted? (Choose Two)
Enter a new journal to correct the amounts in question
Reverse the journal and enter the journal again
Modify the posted journal entry
Both A & B
Q.7
In the intercompany transaction, the company that is selling the goods or services called as disebut
Receiver
Seller
Provider
Buyer
Q.8
Intercompany transaction is created between SBU A to SBU B, transaction that is entry by SBU B called as
Inbound
Outbound
Buying
Selling
Q.9
Identify the correct order in which the transactions are recorded in the Procure-to-Pay Process Flow
Requisition> Receipt> Purchase Order> Invoice> Payment > Reconciliation
Requisition> Purchase Order> Receipt> Invoice> Payment > Reconciliation
Invoice> Requisition> Purchase Order> Receipt> Payment> Reconciliation
Purchase Order> Requisition> Receipt> Invoice> Payment> Reconciliation
Q.10
What are the key features from Payables (Choose 2)
Receipt
Invoice
Journal
Payment
Billing
Q.11
Which options do you select on the Requisition Preferences page? (Choose two)
Preferred carrier for transporting goods
Favorite charge accounts for billing purposes
Shipping and delivery preferences
Both B & C
Q.12
Which of the following can be tracked in the purchase order life cycle? (Choose two)
Receipts
Invoices
Amendments
Both A & B
Q.13
There are many ways to create Invoice, Except
Spreadsheet
Manual
Matching to PO
Copy from PO
Q.14
During supplier registration what are the supplier business relationship options? (Choose two)
Spend Authorized
Prospective
Initiated
Both A & B
Q.15
Which are the final steps in the supplier negotiation life cycle? (Choose two)
Identify Suppliers
Analyze
Award
Create Purchasing Documents
Q.16
What is the requirement to create invoice for asset (Choose 2)
Use asset clearing account
Use asset cost account
Tick depreciate option
Both A & B
Tick track to asset option
Q.17
An approved requisition can't be added to Purchase Order with status OPEN (Approved)
TRUE
FALSE
Q.18
Which payment method that needs to be reconciled (Choose 2)
Check
Transfer / Electronic
Credit
Both A & B
Q.19
Payment Transaction is unabled to void, if the transaction is already:
Accounted
Posted to ledger
Approved
Reconciled
Q.20
You have created invoice from spreadsheets, it is successfully inserted based on information in the spreadsheet, but you are unable to find the invoice in the system. Which feature used to verify the invoice
Correct Invoice Error
Correct Import Error
Verify Import Error
Verify Invoice Error
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