Page 88 - Administering the System Participant Guide (SDL)

Lesson 7: Creating Invoice Numbers and Invoice Formats

Why does Unanet recommend creating Expense Types specifically for Items?

a) To aid in accurate General Ledger reconciliation
b) To distinguish between Items and Expenses on invoices
c) To make clear which Items are being selected at the Project
level

Which status allows invoices to be modified after being created?

a) Completed
b) Draft
c) Posted

Lesson 8: Managing Cost Elements and Cost Structures

Which of the following would cause a new Expense Type Cost Element to not
appear in Cost reports? (Select all that apply.)

a) New Cost Element was not added to Indirect Rates formula(s)
b) New Cost Element does not fit into established cost types
c) Cost Report definitions were not updated to include it

Lesson 9: Creating Custom Time Periods

A weekly Timesheet User enters planned vacation for next year. How might
this impact the system?

a) Creation of Custom Time Periods may be prevented
b) Accrual calculations will be inaccurate for the period
c) No impact as timesheets in future periods are not allowed

Lesson 10: Managing Approval Groups

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