Page 45 - Unanet GovCon Administering the Subcontractor Portal - Participant Guide eBook
P. 45

a) My - Organization - This is an incorrect answer because this screen
                                 is used by HR Admin to view information regarding people within their
                                 same organization
                                 b) My - Timesheets - This is an incorrect answer because this screen
                                 is used by Timesheet users to add/view/edit timesheets
                                 c) My - Team - This is the correct answer because this screen is used
                                 by Managers to view information regarding people within their Approval
                                 group (Team)


                       3.     Which Subcontractor Portal screen can users add a new expense report
                              or view/edit a list of their existing expense reports?
                                 a) My - Timesheets - This is an incorrect answer because this screen
                                 is used by Timesheet users to add/view/edit timesheets
                                 b) My - Team - This is an incorrect answer because this screen is
                                 used by Managers to view information regarding people within their
                                 Approval group (Team)
                                 c) My - Expenses - This is the correct answer because this screen is
                                 used by Expense users to add/view/edit expense reports


               Lesson 4




                       1.     What does Unanet use to create the link between a timesheet or expense
                              report and a Purchase Order (PO)?
                                 a) Project Assignment - This is an incorrect answer because this is
                                 used to create the link between a timesheet or expense report and a
                                 project
                                 b) PO Assignment - This is the correct answer because use to create
                                 the link between a timesheet or expense report and a PO
                                 c) Person record - This is an incorrect answer because use to create
                                 the link of the Vendor Organization as the Person’s Owning
                                 Organization


                       2.     What must be selected, in the Subcontractor Portal, when creating a
                              Vendor Invoice?
                                 a) A Purchase Order - This is the correct answer because charges on
                                     a Vendor Invoice must be matched to a specific PO in the
                                     Subcontractor Portal
                                 b) A Project - This is an incorrect answer because project charges
                                     must be matched to a specific PO in the Subcontractor Portal
                                 c) A Person - This is an incorrect answer because charges must be
                                     matched to a specific PO in the Subcontractor Portal







               APPENDIX A: CHECK YOUR UNDERSTANDING ANSWER KEY
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