
Final Assessment OpsTechnology
Quiz by Ferdinand Fuller
Feel free to use or edit a copy
includes Teacher and Student dashboards
Measure skillsfrom any curriculum
Tag the questions with any skills you have. Your dashboard will track each student's mastery of each skill.
- edit the questions
- save a copy for later
- start a class game
- automatically assign follow-up activities based on students’ scores
- assign as homework
- share a link with colleagues
- print as a bubble sheet
- Q1
Spend Management software that both suppliers and property management companies use to process orders and invoices for goods and services.
Users enter free textType an Answer120s - Q2
An order that generates repeatedly on a scheduled interval.
Users enter free textType an Answer120s - Q3
WTN stands for?
Users enter free textType an Answer120s - Q4
Pinnacle Property Management is a part of Cushman Wakefield Group
truefalseTrue or False120s - Q5
We can send account request on behalf of Rich Management LLC.
falsetrueTrue or False120s - Q6
If a vendor cannot be located in OpsBuyer and just got approved from _____________, please allow 48 hours to sync successfully with OpsBuyer.
Users enter free textType an Answer120s - Q7
OpsBuyer: The error message "The vendor XXX is invalid", appears when the ____________ cannot be found in RealPage Accounting
Users enter free textType an Answer120s - Q8
OpsBuyer: To update a vendor's remittance address, PM needs to contact the company's accounting department. The vendor's remittance address is based on the record in the accounting system.
truefalseTrue or False120s - Q9
OpsBuyer: We can reprocess an invoice and use the same invoice number if the invoice is ________ first.
Users enter free textType an Answer120s - Q10
OpsBuyer: Once an Invoice is voided, the status of the Order (WTN) attached will change from Completed back to Pending Workflow Approval.
falsetrueTrue or False120s - Q11
We can add a discount when creating an invoice in OpsMerchant. It can be added as a line item with a negative quantity and a positive price.
truefalseTrue or False120s - Q12
OpsMerchant: A new Invoice may take up to ___ hours to appear in the Buyer's Ops system.
Users enter free textType an Answer120s - Q13
OpsMerchant: Invoice can still be edited after the Submit to Customer button is clicked.
falsetrueTrue or False120s - Q14
If manual Password reset is necessary for OpsMerchant, verify the company's ______________ number and create a new Password for the user to login
Users enter free textType an Answer30s - Q15
OpsMerchant: Invoice Package charges are auto-billed when the minimum Available Balance has been reached.
truefalseTrue or False120s