Set-up
Reports/Misc
Reports
General
General/Misc
100
An agency signs a contract on 12/31/14 The calendar year starts on 01/01/15. The clients live date is 06/01/15. The agency's 2015/15 fiscal year starts 10/01/15. I enter this date, 10/01/14, in Accrual Accounting Set-up.
What is the Accrual Accounting Period Definitions Start Date for this agency.
100
The balancing page is generated when the report is run for one accounting period and includes the ________ day of the accounting period.
What is last
100
In regards to the accrual accounting reports, the From and Through fields evaluate this date . . . Transaction Date, Aging Date, Entry Date
What is Transaction Date
100
Which of the following formats are available for exporting accrual accounting reports . . . Tab delimited format, .xgl format (Standard GL export format), Both of these, Neither of these.
What is Neither of the these
100
I am the only animal that will eat a skunk.
What is Owl
200
For the accrual accounting reports to generate correctly, this has item has to be installed in the system: Executive Dashboard, Reporting Core Components, Ad-Hoc Reporting
What is Reporting Core Components
200
Using the GL Summary Page, you can view the summary information contained in the reports based on ______. Aging date, GL account numbers, Both of the these, Neither of the these
What is GL account numbers
200
In regards to accrual accounting reports, a future date can be entered into the from and through dates fields to be able to project activities.
What is False (No future dates allowed)
200
Accrual Accounting adjustments can be one of the following three types: negative adjustments, positive adjustments, ________.
What is Late entries
200
Features in the accrual accounting functionality store the data in a new set of tables. This makes it very easy for existing GL exports developed by the Integration team to automatically include that new data. This statement is completely True or it misrepresents the truth (False)
What is False - Since these are new tables the existing exports will not include this data unless they are modified.
300
An agency had run their first month of reports and noticed that their Mileage Rate was entered wrong. They have corrected the mileage rate in administration. Now, this must be done to get the reports updated: Click Refresh on the Preview Toolbar, Recalculate claims, Recalculate Accrual Accounting.
What is Recalculate Accrual Accounting
300
All the Accrual Accounting reports allow drill down options. This statement may be True or it may be False.
What is true
300
This Accrual Payments and Adjustments report gives the full picture of all the collection transactions made within a specified period. T/F - True T/F - True
What is Accrual Payments and Adjustments report?
300
Once the accounting period is closed, the payments and adjustments cannot be posted with a date prior to the close accounting period date unless you have the corresponding override privileges. This statement is either always True or under some circumstance be False.
What is True
300
The balancing of Accrual Accounting data is accomplished by comparing the totals of the Revenue & Expense with Accrual Accounting AR, and Accrual Accounting Collections. This feature of these reports allows this to be effortlessly.
What is the Balancing Page
400
A definable level (Not using a constant) for General Ledger Definition is . . . Organization, Financial Class, Donation
What is Organization, Financial Class, Donation (all three)
400
A typical Home Health agency would use the following reports monthly. Accrual Expense Report, Accrual PPS Revenue Report, Accrual Payments and Adjustments Report, Would use all of these
What is Would use all of these
400
In regards to the Accrual PPS Revenue report, the PPS revenue is recognized based on the HIPPS code for the episode including a PPS adjustment at the end of episode, if any. Also, the Accrual PPS Revenue report supports recognizing revenue by _______ services.
What is Billable?
400
Money owed to the business by clients and is shown on the company’s balance sheet as an asset that is not yet received is known as _______.
What is Accounts Receivable?
400
Processing of Claims will,impact the totals on the Accrual Accounting AR report. This statement True, Partly True or completely False
What is False
500
Please complete the last word in the following sentence. On the account composition tab, you can compose the GL account by defining the account segments and their ______.(starts with an S)
What is sequence
500
I served the United States as President and I served the United States as Vice President, but I was never elected.
Who is Gerald Ford
500
The Balancing Page contains the amount as of the end of the prior period that is adjusted by the payments and various adjustments to provide the corrected ending balance for balancing of revenue to accounts receivable including . . . Previous balance, Transactions, Payments, All of the these
What is All of the These
500
The following services provided to patients are included in the Accrual Expenses report: Travel, Direct, Both 1 & 2, neither
What is Both 1 & 2?
500
The "Remember My Choices" feature stores the report options for ________. All users of the report, For the operator in this session only, For the operator and persistent, None of the these
What is For the operator and persistent.
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