Accounts Payable Assessment


Accounts Payable Assessment

Skills Assessment

The Accounts Payable assessment tests the knowledge of an accounts payable clerk or an office associate that has a subsidiary duty in the processing of Accounts Payable. This includes the processing of invoices, purchase orders, and checks. This test primarily focuses on the basic accounting concepts used in the processing of Accounts Payable.

Assessments for Accounts Receivable and Bookkeeping are also available.


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How does it work?
Total Questions 44
Question Types Multiple Choice
Competencies Tested A/P Principles
Purchasing Department
Invoices & Credit Memos
A/P Concepts
Payment Process
Tasks Tested Define Accounts Payable
Creating an A/P
Financial Statements
A/P Increase on Trial Balance
Trial Balance
Discounts and Allowances
Contract a Vendor
Trade Discounts
Selection Process
Vendor Naming in Payment System
Purchase Order Types
Purchase Return and Allowances
Purchase Order
Internet Usage
Sales Discounts
Three-Way Match
Identify Account Type
Accounts Payable Group
Purchasing Effect
Statement of Cash Flow
A/P Increase on Statement of Cash Flow
Accrual System
Accrual Concept
Cash Basis Concepts
Check Concepts
Year End
Subsidiary Accounts
Duplicate Payments
Paying Invoices
Money Owed
Packing Slip
Cash ID
Invoice Terms
Check Process
Check Stock
Check Security
Check Fraud