Page 11 - Unanet GovCon Using Billing Revenue - Participant Guide ebook

Check Your Understanding

1. What are the main areas of responsibility in the Billing Process for the role
of the Billing Manager?
a) Billing & Revenue Post, Add Invoice, Complete Invoice, and Accounts
Receivable Aging
b) Approving Timesheets, Billing & Revenue Post, and Add Invoice
c) Billing & Revenue Post and Accounts Receivable Aging

2. What Unanet procedure involves the collecting of data and information
needed to create and issue invoices to customers?
a) Collections for past due payments
b) Billing process
c) Vendor payments

3. Although the role of the Billing Manager can only view the majority of a
Project’s configuration areas, what Project level menu area can a Billing
Manager add/edit?
a) Accounting
b) Budget
c) Project level Billing Accounting

4. What are business documents that enable companies to get paid for their
goods and services provided to their customers?
a) Vendor Invoices
b) Customer Invoices
c) Checks

5. What does Unanet use for security and to control the permissions of what
a user has access to do and see?
a) Roles assigned to the user by the System Administrator
b) There is nothing used to control the permissions of a user
c) Roles assigned by the user

6. Where can a user view their assigned Roles, and other profile settings?
a) In their Profile under the Organization menu
b) In their Profile under the Contracts menu for Project Profile
c) In their Profile under My Account

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

LESSON 1: BILLING PROCESS OVERVIEW
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