POET
Accruals
Reporting
Miscellaneous
200

The "P" in POET

What is Project?

200
To account for expenses or revenue that have incurred, however no cash has exchanged hands.

What is an accrual?

200

The Report distributed on 1st work day of the month - to include preliminary actuals.

What is the PM Report?

200

The Director of Energy Services as July 13, 2022.

Who is Abbey Roy?

400

The O in POET

What is "Organization"?

400

The amount Project Manager "Joe" will submit for expense accrual if 50% of 100,000 of contract work has been completed, however, the contractor has NOT SUBMITTED an invoice.

What amount is $50,000?

400

The report to include automatic month-end accruals.

What is the SOCO Month End Accrual Report?

400

EXTRA POINTS

EXTRA POINTS

600

The standardized - short coding method Alabama Power adapted January 01, 2022

What is "POET"?

600

Project Manager "Melinda" submitted this when no billing was submitted revenue accounting.

What is a revenue accrual?

600

A type of transaction source.

What is Oracle Payables, Soco Labor, etc?

600

The Energy Services Project Manager with the most years with APC.

Who is Tyler Findley?

800
The "Task" used to report Energy Services revenue?

What is 10.02?

800

The amount submitted for a revenue accrual if $75,000 invoice has been uploaded to Oracle Payables and no other work was performed for June 2023? 

Assumption: 10% Mark-Up

What is 82,500?

800

The day accruals are due to Energy Services Financial Analyst.

What is the 1st - Work Day of the month?

800

Energy Services product offerings.

What is Energy Conservation measures?

1000
The expenditure type used to record contract expenses and or contract accruals.

What is "KLN", "KAC", and/or "KCL"?

1000

Billing has been submitted revenue account on July 05, 2022. The amount, Project Manager "Kimberly" will need to submit for a revenue accrual.

The amount is $0.00

1000

The month end report that displays Energy Services monthly and Year-To-Date Net Income?

What is the Profit/Loss Statement?

1000

The purpose of submitting accruals.

What is matching incurred APC expenses with associated revenue?