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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