Page 66 - Unanet GovCon Using Billing Revenue - Participant Guide ebook
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Lesson 2: CUSTOMER INVOICING IN UNANET (8)

                          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 - This is an incorrect answer because this
                                 represents a financial internal department
                              b)  Project Organization (Customer) - This is the correct answer
                                 because the default contact/address for the Bill To is assigned on the
                                 Project Organization (Customer)
                              c)  Project Organization (Vendor) - This is an incorrect answer because
                                 this represents a Vendor for which the company is to send payment to
                                 with payment Remit To

                          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 - This
                                 is the correct answer because these are the Invoice Options
                              b)  Additional Invoice Formats - This is an incorrect answer because this is
                                 an optional feature, and it is not located on the Setup tab
                              c)  Contract Number - This is an incorrect answer because this data can
                                 be found on the Other tab

                          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 - This is an incorrect answer because these
                                 terms are used costs of a project not an Invoice Group
                              b)  Project/Approver - This is an incorrect answer because these terms
                                 are used in approval process not with an Invoice Group
                              c)  Lead/Contributor Project - This is the correct answer because these
                                 terms are used for an Invoice Group


                          4.   In Unanet, what must all reporting of time and expense and resource
                              planning be performed against (charged to)?
                              a)  A Bank account - This is an incorrect answer because a bank account
                                 is not used to record time and expenses to
                              b)  A Project - This is the correct answer because Unanet uses projects
                                 to charge time/expenses to
                              c)  A Role - This is an incorrect answer because a role is not used to
                                 record time and expenses to









               APPENDIX A: CHECK YOUR UNDERSTANDING ANSWER KEY
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