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AR Trivia

Total questions: 30

Worksheet time: 17mins

Name
Class
Date
1.

1.       Who is the most important customer for Legend Biotech?

a)

Jannsen

b)

Janssen

c)

JNJ

d)

Janseen

2.

2. Which are the two reports needed to do the invoicing process for Janssen?

a)

MB51 and Create Billing Documents

b)

Track Sales Order and Create Billing Documents

c)

Material Document List and Supplier Invoice List

d)

MB51 and Track Sales Order

3.

3.   What are the 2023 prices for the Legend Products?

Commercial ​ (a)   and Clinical ​ (b)  

Choose from the below words
154,916.01
127,084.47
157,568.94
111,587.63
4.

4.    To process the invoice the 0.01 amount is needed in order to:

a)

Add the % of taxes that Janssen requires in their portal.

b)

Register the VAT for the cash applications.

c)

No needed but the system requires a minimum amount for taxes in the SO.

d)

None of above

5.

5. Reorder the following:

a)

Invoicing must be done

b)

as soon as possible

c)

after the delivery in S/4 is completed,

d)

so this process can be done

e)

several times in a day.

1)
2)
3)
4)
5)
6.

6. When you submit the invoices in JNJ Portal what is the key number you need to enter?

a)

#PO

b)

# Invoice

c)

#SO

d)

All of above

7.

7.   The invoice type you need to choose is: (a)  

Choose from the below words
Invoice F2
Invoice D2
Invoice E2
Invoice R2
8.

8. The mismatch status in the invoices means:

a)

That the invoice is Aging to Terms.

b)

That the invoice wasn’t submitted.

c)

That the invoice was submitted but not paid.

d)

None of above.

9.

9. If you find a variance in the price when you’re invoicing, you need to:

a)

Call your mom

b)

Call Allan Salazar

c)

Send an email to the Supply Chain Group

d)

Invoice anyway

10.
Question Image

10. Match the following: Find the correct code for each entity

a)

1710

1.

US

b)

4210

2.

IE

c)

4610

3.

BE

11.

11. For what entity you need to bill the leasing invoice? (a)  

Choose from the below words
IE
BE
US
CAY
12.

12.   PFH Technology invoice has the following billing frequency :

a)

Twice Every Quarter

b)

Once Every Month

c)

Once Every Week

d)

Once Every Quarter

13.

13.   What’s the tax code for IE Invoice?

a)

Z2 21%

b)

Z2 23%

c)

Y2 23%

d)

Y2 20%

14.

14.   What’s the tax code for Milestone Invoice?


(a)  
Choose from the below words
O0, Tax Exempt
O0, one cent minimum allowed
O0, 1%
O0, 23%
15.

15. For which entities you can bill the Milestone Invoice?

a)

IE

b)

BE

c)

US

d)

All of them

16.

16.   What’s the source of the milestone invoice?

(a)  

Choose from the below words
Email from Finance or FP&A
SAP deliveries
SAP SO tracker
Email from Janssen
17.

17.  Before to bill a milestone invoice you need to:

a)

Get the Approval from Finance Manager

b)

Get the Approval from AP/AR Lead

c)

Get the Approval from Jessica Triano

d)

No need any approval

18.

18.  What is the CO object you need to use when you are adding the GL account and the invoice amount for milestones?


a)

Use the Order number 300001.

b)

No need any CO object, you need to skip the request.

c)

Use the Cost Center number according to the Entity.

d)

Use the Order number 800001.

19.

19.  For leasing and milestones invoices you need to download the PDF of the invoice in the following APP: ​ (a)  

Choose from the below words
Create Correspondence APP
Create PDF Invoicing APP
Create Billing Documentation APP
Create Billing Correspondence APP
20.

20.   If you have a past due invoices you need to:

a)

Reach out Andrés and wait for his instructions.

b)

Reach out Janssen contacts and follow escalation path.

c)

Reach out Janssen and call Finance Manager

d)

Place a bet with your teammates to see how many days it will last.

21.

21. Reorder the following:

a)

Every Tuesday and Friday

b)

Janssen IT Team

c)

runs a process

d)

to eliminate the mismatches

e)

in JNJ Portal.

1)
2)
3)
4)
5)
22.

22.   On a daily basis you need to:

a)

Check if there are deliveries to be invoiced.

b)

Check if there is a deposit in the JP Morgan bank statement.

c)

Check if you have inquiries or mismatches resolved.

d)

All of above

23.

23.  The remittance file to do the Cash Application comes from:

a)

Jessica Triano

b)

Alfiatu Zainab

c)

Andres Aguilar

d)

JNJ Portal

24.

24.   What I need to do with the variance in the Cash Application:

a)

Call Alfiatu Zainab

b)

Post a G/L Account

c)

Call Alfiatu Zainab and post a G/L account

d)

Leave the difference without accounting record.

25.

25. The AR Aging Report should be run ​ (a)   to do the follow up get approval.

Choose from the below words
on a Weekly basis
on a Monthly basis
on a Daily basis
no need to run that report
26.

26. One you export the Aging Report and do the follow on aging items you need to ​ (a)  

Choose from the below words
send it to Finance Manager for Approval
Send it to Jessica Triano for Approval
Send it to Allan Salazar for Approval
Watch a movie because you are done
27.

27.   What are the three reports you need to do the reconciliation:

a)

Billing Documents, Sales Volume-Flexible Analysis and MB51

b)

Billing Documents, Sales Order Tracker and MB51

c)

Billing List, Sales Volume-Flexible Analysis and MB51

d)

Billing Documents, Display Material Analysis and MB51

28.

28. Reorder the following:

a)

The purpose

b)

of the Reconciliation

c)

is to do a comparison

d)

between what was ordered

e)

vs delivered vs invoiced.

1)
2)
3)
4)
5)
29.

29. The ​ (a)   is the most common formula in Excel files that you need to use for invoicing process and reconciliations.

Choose from the below words
VLOOKUP
LOOKUP
HLOOKUP
XLOOKUP
30.

30. Bonus Track (6 points): Allan's birthday year is in.....

a)

1979

b)

1976

c)

1978

d)

1977