TE_PTP

TE_PTP

Professional Development

20 Qs

quiz-placeholder

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TE_PTP

TE_PTP

Assessment

Quiz

Business

Professional Development

Easy

Created by

Jess Pascua

Used 1+ times

FREE Resource

20 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

These are the 2 cycles for HRMIS Summary List Extraction.

1st cycle - 22nd of the current month to 7th of the next month

2nd cycle - 7th to 22nd of the current month

True

False

2.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

HRMIS Interface to SAP FICO for the 2nd cycle will be every +7th to +9th of next month

True

False

3.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

SAP Entry for Manual Petty cash is debit vendor (GCH); credit-expenses (correct GL of each expense)?

True

False

4.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Payments team will pay the amount due on corporate credit card based on the latest statement before 20th every month

True

False

5.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

SAP entry for Corp. Card is DR: Prepayment, CR: Citibank (Vendor).

True

False

6.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

Cardholder’s Secretary will submit the duly approved Manual Claim Forms with supporting documents for each expense item to the team

True

False

7.

MULTIPLE CHOICE QUESTION

5 mins • 1 pt

If actual expenses EXCEEDED the Cash Advance amount, the excess will be paid to the employee. Employee needs to submit his/her claim expense form for the company to reimburse the excess amount via HRMIS

True

False

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