Page 13 - Participant Guide - Unanet GovCon Using Accounts Payable

Check Your Understanding

1. What Financials administrative items are required to process Accounts
Payable transactions?
a) Bank accounts and payment
b) Active Vendor orgs and profiles, bank accounts, and payment
methods
c) Active Vendor orgs and payment methods

2. What role(s) are needed to post and void AP transactions, and to view AP
reports?
a) AP Admin
b) AP Poster and AP Viewer
c) AP User and AP Poster

3. What must be assigned to at least one bank account in order to process
system checks within Unanet?
a) Credit Card Account
b) Checking Account
c) Savings Account

Refer to Appendix A for answers to the Check Your Understanding questions

LESSON 1: ACCOUNTS PAYABLE (AP)
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