Back to Course MC202601: Live session 22 0% Complete 0/0 Steps Quiz 1 of 0 MC202601: Live session 22 admin June 9, 2026 Answer the questions below to test your knowledge about Live Session 05 Time limit: 0 Quiz Summary 0 of 10 Questions completed Questions: Information You have already completed the quiz before. Hence you can not start it again. Quiz is loading… You must sign in or sign up to start the quiz. You must first complete the following: Results Quiz complete. Results are being recorded. Results 0 of 10 Questions answered correctly Time has elapsed You have reached 0 of 0 point(s), (0) Earned Point(s): 0 of 0, (0) 0 Essay(s) Pending (Possible Point(s): 0) Categories Not categorized 0% Show Question 1 Show Question 2 Show Question 3 Show Question 4 Show Question 5 Show Question 6 Show Question 7 Show Question 8 Show Question 9 Show Question 10 Review Answered Correct Incorrect Question 1 of 10 1. Question Q1. If we want to see users that have entered invoices and payments, can we see this also in the purchase-to-pay overview dashboard? (D08) Yes Correct Incorrect Correct answer No Correct Incorrect Correct answer Correct Incorrect Question 2 of 10 2. Question Q2. If we want to see if there are users that enter sales orders and purchase orders, can we see this in the purchase to pay overview dashboard D08? No because this is a cross-business process review Correct Incorrect Correct answer Yes Correct Incorrect Correct answer Correct Incorrect Question 3 of 10 3. Question Q3. Why is it a risk if the same user can enter purchase orders and sales orders? Because the user might buy and sell at a negative margin in order to make money out of the company Correct Incorrect Correct answer Because the user might sell to an entity that is the same as the supplier Correct Incorrect Correct answer Correct Incorrect Question 4 of 10 4. Question Q4. If we want to check if the same user entered sales orders and purchase orders, what should be the join key? The purchase order and sales order user name, with the material, if the company is a trading company with the same material number for purchases and sales Correct Incorrect Correct answer The purchase order supplier number and the sales order customer number Correct Incorrect Correct answer Correct Incorrect Question 5 of 10 5. Question Q5. Why is it a risk if the same user creates a general ledger account and enters journal entires for the general ledger account? Because the user could use the created general ledger account as a counterparty to fictitious entries that are not controlled Correct Incorrect Correct answer Because the general ledger account will appear in management reporting Correct Incorrect Correct answer Correct Incorrect Question 6 of 10 6. Question Q6. Is it unusual to see debit cost account and credit bank? Yes – but only if the cost account is something like generic cost, operational cost, etc. Not bank charges or interest charges. Correct Incorrect Correct answer Yes always Correct Incorrect Correct answer Correct Incorrect Question 7 of 10 7. Question Q7. Why are we interested in manual journal entries that credit an account that is an asset (customer reconciliation account, inventory, fixed assets)? Because these types of postings reduce the value of our assets Correct Incorrect Correct answer Because these types of postings reduce the value of our liabilities Correct Incorrect Correct answer Correct Incorrect Question 8 of 10 8. Question Q8. What is more risky – debit generic cost account and credit accounts receivable… or debit accounts payable and credit bank? Debit generic cost account and credit accounts receivable Correct Incorrect Correct answer Debit accounts payable and credit bank Correct Incorrect Correct answer Correct Incorrect Question 9 of 10 9. Question Q9. If we are showing the total journal entry value over time, would we expect to see positive and negative values? No Correct Incorrect Correct answer Yes Correct Incorrect Correct answer Correct Incorrect Question 10 of 10 10. Question Q10. If we are showing the value of postings over time to a particular general ledger account, should we show a stacked bar chart or a normal bar chart? Stacked bar chart split by debit/credit indicator Correct Incorrect Correct answer Normal stacked bar chart showing the total values Correct Incorrect Correct answer Correct Incorrect
