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Invoicing Quiz

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1.
1 point
In order to request an invoice, the following information is needed: the sales order #, the customer # and the customer name all must match. The SKF’s must be available to bill and the RRB file must be uploaded.
2.
1 point
Advanced funds or a mobilization invoice should be requested as which type of invoice?
3.
1 point
Billing backlog is revenue earned but not yet billed.
4.
1 point
Invoices are processed in VP91.
5.
1 point
Mobilization invoice requests require SKF scoring prior to being invoiced.
6.
1 point
The cutoff time to have an invoice generated the same day is?
7.
1 point
If the revenue backlog on the sales order has been depleted, SKF’s can still be scored and invoiced out.
8.
1 point
Who triggers the invoicing process?
9.
1 point
On the invoice request log, the PPC should fill out the following columns:
10.
1 point
If an invoice number is needed the same day, who should contact the CS?
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