USPS | USPS Final Round | USAS | USAS Final Round |
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What is a percent symbol
What Symbol is used for a Wildcard?
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What is new contracts
For appropriate new contract calculations to occur, job calendars for an upcoming contract year need to be created before what program is utilized to create new contracts.
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What is on the Fiscal Main Page under Fiscal USAS/USPS Redesign, The SSDT WIKI, or using the Help drop down/menu within your Redesign session
Where can you find Redesign documentation (Hint there is more than 1 correct answer)
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What is AP Invoices
What Grid can you access invoices from
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What is False
True or False? A Calendar with days already tied to pay records can be deleted.
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What is reset
What do you click on your Grid to go back to the SSDT default Grid?
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What is vendor
What field on a requisition can be left blank to create a multi vendor requisition
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What is Utilities
Where do you locate Account Filters for users accounts (What menu)?
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What is a position
What must be created before you can create a compensation for an employee?
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What is Include Archived
To see Archived Job Calendars, click on
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What is a Role
What do you create to grant one or more "Permissions", each of which allows a specific functionality within the software.
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What is Payables
Once an AP invoice is created what grid would your PO/AP invoice flow to next?
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What is Dashboard
Once an Employee is added, the employee can be accessed on the (this screen is similar to the classic BRWSCN)
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What is more
To add more fields to your dashboard click on:
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What is 2 locations
To enter a different 1099 name or address than a PO address what needs added on the vendor?
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What is Posting Period
A requisition may be modified if the requisitions was created in the current?
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What is False
True or False? A Calendar with days already tied to pay records can be deleted.
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What is blank, 400 (SERS), and 450 (STRS)
The employee's Retirement code can be:(Hint 3 part answer)
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What is 2 periods
To use a range to search on a grid what should be entered between 2 values?
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What is Electronic
What default payment type should be used for memo-type disbursements?
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