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Questions are drawn from a bank of 36. Your report includes a skill breakdown and lessons to practice next.
Junior tasks cover the fundamentals. Mid and senior tasks add debugging, changing requirements and review decisions.
10 interviews
Finch rail maintenance needs 29 EA of DR-101 on November 19, 2026 at plant 1100. Create only the internal requisition. A supplier has not yet been selected.
Purchase order 4500000123 at Larch marine parts requests 30 EA of DR-102. The counted delivery contains only 23 EA. Post the actual receipt, leaving seven EA open. Don't invoice it.
Rill laboratory supplies paid 1450 from Bank for completed routine repairs. Post a balanced G/L entry with reference LARCH-103, debit Repairs and maintenance 610000 to cost center CC100 and credit Bank 100000. This is a direct cash service purchase, outside supplier subledger processing.
Finch rail maintenance invoiced all 32 EA of DR-104 at 19 per EA, but only 25 EA were received. Invoice 5100000101, reference LARCH-104, is blocked for quantity variance. A signed delivery note now proves the remaining seven EA arrived. Post that receipt and release this invoice. Preserve the invoice reference and amount.
The Larch marine parts buyer received a mixed purchasing export containing fully received and partially received items. Build a fresh ME2N exception list for supplier VS105, retaining only positive Open Quantity. Show Purchase Order, Item, Material, Quantity, Received and Open Quantity, total Open Quantity and export the filtered result.
An expense reviewer finds reference LARCH-106 posted 779 to Repairs 610000 at CC200 with Bank as the credit. The service belongs to CC100. Reverse journal 1900000006 and post the supported replacement using reference LARCH-106-FIX. Retain the original and reversal documents.
Finch rail maintenance has unreceived purchase order 4500000123, item 10 for 35 EA of DR-107. Review the existing item and its current open quantity. Keep the item unchanged until the stakeholder confirms the revised demand. Don't add a duplicate order or alter another supplier's item.
Review Larch marine parts's completed order 4500000123. All 36 EA were received, but invoice 5100000101 covers only 29 EA with reference LARCH-108. Enter the final seven-EA invoice at 23 per EA using reference LARCH-108-BAL. Leave both source invoices separately traceable and reconcile the order's invoiced quantity to its received quantity.
Prepare the October 31, 2026 payment proposal only for VS109. Its new invoice 5100000101, reference LARCH-109, is due October 30 and fully matched for 888. Keep unrelated suppliers and the client's blocked invoice out of this proposal. Review the proposal without executing payment.
The Finch rail maintenance rollout needs an inventory control for material DR-110, not every item in the client. Run MB52, filter to DR-110, include Material, Plant, Unrestricted, Price and Value, total Value, save layout LARCH-110 and export the result. Review how this scoped extraction would be validated before a larger rollout.
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