WorksheetsJuly Process Updates
Total questions: 10
Worksheet time: 2mins
Conga, formally known as _____, is designed to alleviate many of the manual and redundant steps throughout the Q2C process thus providing a digital self-service model.
Mercury
Spectrum
ComWhiz
Apttus
There are two major changes effective 7/15 in revised cost contingency methodology.
True
False
As guidance for Scripts and Firm Order Policy, we can revise the script but what’s important is that we include _____ and ______ when they should be providing resolutions to the audit issues.
PM and Approver
Date and Time
ES # and Oppty ID
Customer # and PO
For retroactive revenue share deals, we (US) are not allowed to reduce our work # so other geos can book their portion. No Q2C action is needed. On what tools should this be done correctly?
Conga & B.I. Tool Suite
IPPF and CCS
Cobalt and Hyperion Finance
Blue Path and Octadepth
What is the new tier model in Project Contingencies?
Low
Medium
Moderate
High
Effective 7/1, there will be updates to the following cost rates in GPE except for:
Canada
India
Mexico
Philippines
As has always been the case when it comes to transactional matters, the Shared Services Process SME should only be consulted as a last resort, not a first stop.
True
False
What is the tool that will replace b.i. Tool Suite?
(a)
One of the changes in revised cost contingency methodology is to apply contingency based on the type of work/deliverable being provided (e.g. paper deliverables) vs the Service Line orientation that has historically been used.
True
False
When was Q2 Signings Close?
(a)
