Page 87 - Administering the System Participant Guide (SDL)

Lesson 3: Managing Payment Terms

To which financial documents can Payment Terms be applied? (Select all that
apply.)

a) Customer Payments
b) Vendor Invoices
c) Vendor Payments

Lesson 4: Creating and Managing Labor Categories

Why does Unanet recommend configuring Labor Categories at the master list
level with a bill rate of $0?

a) The bill rate should be selected from the project-level Labor
Category
b) The bill rate is not included in revenue calculations
c) The Pay Code will determine the bill rate

Lesson 5: Managing Pay Codes

Which of the following is a Salaried Usage option available for creating a new
Pay Code in a system which has dilution enabled? (Select all that apply.)

a) Standard Pay (Diluted)
b) Standard Pay (Undiluted)
c) Additional Pay (Diluted)
d) Additional Pay (Undiluted)

Lesson 6: Managing Posting Groups

When the Account Source Type is “Variable”, the system will determine the
Account to use based on which of the following?

a) Account Source
b) Account Category
c) Organization Source

APPENDIX A: Check Your Understanding Answer Key ©2021 Unanet. All rights reserved.
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