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M7_Module Review

Authored by Kelsey Huffman

Professional Development

Professional Development

Used 2+ times

M7_Module Review
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10 questions

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1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

This is considered "an evaluation of metrics and performance over a previous period."

report

reconciliation

review

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

True or False: Transactions marked for further review in FINTRACS are carried forward to the following month for future resolution.

True

False

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Which of the following describes the final reviewer role?

certifies the monthly review after all funds have been prepared by completing a checklist

performs the monthly review of transactions; required to review all transactions flagged by FINTRACS

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Which of the following describes the preparer role?

certifies the monthly review after all funds have been prepared by completing a checklist

performs the monthly review of transactions; required to review all transactions flagged by FINTRACS

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Which of the following roles in the financial review process is OPTIONAL?

preparer

intermediate reviewer

final reviewer

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

True or False: VTF funds are flagged in FINTRACS based on their own set of business rules.

True

False

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

True or False: Payroll and Non-Payroll transactions will be shown on the same screen in FINTRACS.

True

False

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