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
TE_PTP
Quiz
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Business
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Professional Development
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Easy
Jess Pascua
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20 questions
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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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