CC Accounting Quiz
Quiz
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Other
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Professional Development
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Practice Problem
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Medium
Owen Wood
Used 15+ times
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13 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
How often should timekeeping be reviewed and authorized in Dayforce?
Last day of each month by 2
Daily for the prior day by 3:30
Every hour on the hour
If it is reviewed then approval is not needed
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
I am a Supervisor and one of my employees performs janitorial work and Specialty work. What is the best way to ensure their hours worked get handled correctly?
As long as the employee clocks in and out their time should be handled correctly.
I need to let Accounting know so they can get the hours correctly distributed between Janitorial and Specialty.
I will review a report later and indicate which hours were Janitorial and which hours were Specialty.
I will make sure when I create the weekly schedule that the docket in the shift is assigned to Specialty or I will make sure the actual hours worked are assigned to the Specialty docket in the timesheet.
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
How does an employee request time off?
Sorry all requests are denied. No time off in May or June!
Send a calendar invite to PTO@buddgroup.com and your supervisor
Send approval request through the Dayforce mobile app
Contact the Administrative staff at your Regional Branch office
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Who in Accounting do I send a Vendor Certificate of Insurance to?
Misty Slavey
Kristi Arnold
Beverly Perdue
Gleydy Acosta
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Once a specialty job is completed and the customer has approved the completed work, create an opportunity in Saleforce to submit an invoice to the customer.
True
False
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What do I do if I need to enter a requisition in Coupa, but the Vendor is not in the system?
Contact Accounting
Complete an online form found on the Intranet under Forms> Accounting> Request to Add New Vendor
Send an email to one of the Coupa Triage members found on the Intranet under the Accounting> Coupa tab
Contact my Branch Admin, FSC or Financial Analyst
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What do I do if I have a company cell phone question?
Logon to the Vision Portal
Contact vision by email @BuddGroup@vwpcs.com
Contact your Shared Services Coordinator
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