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Global Success Criteria - GSC

Total questions: 10

Worksheet time: 5mins

Name
Class
Date
1.

What is the concept of the new account status Yellow?

a)

To reconcile an account with risky Amount At Issue

b)

Define a RED account for the next period

c)

When the Account Owner overwrites an account status from RED to GREEN

d)

An Account with multiple open items pending to be cleared

2.

When an account has not a defined aging it should be...

a)

180 Days

b)

120 Days

c)

90 Days

d)

365 Days

3.

A BSR exception should be created when...

a)

There is a gap in my process

b)

There is a legal requirement or valid business scenario

c)

There is an inverted balance for 6 months

d)

There are multiples open items without solution

4.

Who should approve a regional exception?

a)

My manager (B1)

b)

HR and Market leader

c)

The GPPO and BSR service management team

d)

HRSS Vice president (B5)

5.

The meaning of liabilities is?

a)

Money that the company spends to produce the goods or services that it sells

b)

Tangible and intangible items that the company owns

c)

The P&G inventory

d)

Money that the company owns to others (i.e EE or 3PP)

6.

Which of the following account categories are part of HRSS?

a)

SRA, Miscellaneous expenses & Income tax

b)

Assets, NOS & Employee benefits

c)

Assets, liabilities & Salaries and wages

d)

Liabilities, MSA & Equity

7.

An example of a provision is...

a)

An employee loan

b)

Employee Severance

c)

ISOP

d)

Salary payment

8.

An inverted balance reason for account receivables is...

a)

The company made an incorrect payment to the government

b)

The company is receiving a HELP instead paying an SRA expenses

c)

A group of employees have an overpaid loan

d)

A vacation provision is increasing in a monthly basis

9.

Which is the aging for account receivables for example (Loans and claims)

a)

120 Days

b)

30 Days

c)

180 Days

d)

365 Days

10.

What is the importance of accounting reconciliation?

a)

Each payroll run contains the instructions to deduct and pay balances on behalf to the employee

b)

To submit the account reconciliation into BSR Tool before +12WD

c)

Solve accounting issues and prevent them in the future

d)

All of the above