CC Accounting Quiz

CC Accounting Quiz

Professional Development

13 Qs

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CC Accounting Quiz

CC Accounting Quiz

Assessment

Quiz

Other

Professional Development

Practice Problem

Medium

Created by

Owen Wood

Used 15+ times

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13 questions

Show all answers

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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