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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