First test - Round 2 - Open-ended questions

Create an image of a modern office environment with a finance team discussing vendor accounts and invoices, with charts and computer screens showing financial data in the background.

Vendor Account Insights Quiz

Test your knowledge on vendor account management and invoicing procedures with our engaging quiz. This quiz includes open-ended questions that will challenge your understanding of accounting practices related to vendor payments and reconciliation.

6 thought-provoking questions
Assess your skills in handling vendor accounts
Improve your problem-solving abilities in finance

6 Questions2 MinutesCreated by AnalyzingData321

Subledger: What does it mean if on the vendor account you see only ZB posting? Please explain with 1-2 sentences!

You receive an email from OpCo that in the last 3 months nothing was paid to our key supplier and there is a delivery stop. What do you do?

Please list some reasons why can it happen that invoices are not paid!

What are the steps that you need to do in case of open item check? Please use the above key words (not all words are useful):

When do you need to ask the vendor to refund a payment/invoice?

In which cases Coupa does NOT recognise duplication? Please type some cases!

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