BILLING
Authored by Rowdel Naval
Professional Development
Professional Development
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5 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
A credit and re-bill request due to incorrect amount billed.
The net adjustment amount is $-35,146.00.
Do we need to ask for CFO approval?
YES, it is required
NO, only notify CFO via email once adjustment has been processed
NO approval and notification required at all
YES approval and notifications are required
2.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
What are the approval needed for Contractual Credit Adjustment <100K?
No Approval needed
PM / Partner Approval
Q2C Squad Leader Approval
Team member Approval
3.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
What are the approval needed for Contractual Credit Adjustment =>100K?
Notification ONLY to the Market CFO
PM / Partner Approval
Q2C Squad Leader Approval
No approval required
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
When is the Billing Close for the month of August?
August 30
August 29
August 31
August 23
5.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
What are the approvals needed for recurring manual invoice request due system limitation (calendar month, consolidation of debits and credits, merging of invoices for BE work numbers etc.) or contractual obligation?
MARKET LEADER APPROVAL
No Approval needed
VP of Q2C (Rado) Approval
GRE Approval
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