Page 17 - Unanet GovCon Using Billing Revenue - Participant Guide ebook

Check Your Understanding

1. In order for Customer invoices to be processed appropriately in Unanet,
where are the default contact/address for the Bill To, assigned?
a) Owning Organization
b) Project Organization (Customer)
c) Project Organization (Vendor)

2. On the Setup tab in the Project level Billing menu, what Invoice Options
need to be defined when configuring a project to be available for
invoicing?
a) Invoice as a stand-alone project or part of an Invoice Group
b) Additional Invoice Formats
c) Contract Number

3. On the Setup tab in the Project level Billing menu, what are the terms
used to define the specific projects involved in an Invoice Group?
a) Direct/Indirect Project
b) Project/Approver
c) Lead/Contributor Project

4. In Unanet, what must all reporting of time and expense and resource
planning be performed against (charged to)?
a) A Bank account
b) A Project
c) A Role

5. What can be selected to show on the invoice as proof that a person, such
as the project manager, has approved or signed off on the invoice?
a) An Invoice signature
b) An email address
c) An option to include the contract number

6. Where can the setup for the overall invoice and payment options for the
project’s invoices be found?
a) Under the Profile menu for a Project
b) Under the Billing menu for both Project and Invoice
c) Under the Billing menu for Project only

LESSON 2: CUSTOMER INVOICING IN UNANET
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