NHS Shared Business Services Budget Holder Quiz Test your knowledge on the Oracle Budget Holder Course by taking thhis fun packed quiz! damien28 published on April 04, 2014 Stacked 1/5 Which of the following is true in regards to the coding of Non PO Invoices: Non PO invoices will be coded to a Suspense Account as default until a Budget Holder codes them elsewhere All Non PO invoices will be coded to the correct Budget Code based on pre-defined system rules Non PO invoices won’t be coded anywhere until the Budget Holder goes in and manually places a code against it 2/5 Selecting the “Multiperiod” box on a Non PO Invoice will do the following: Make sure the invoice is paid in monthly instalments, based on the instructions you type in the text box. Automatically split the Invoice into equal segments across the remaining open periods of the financial year, and pay in instalments accordingly Pay the invoice in full, but place the full invoice value on a holding account, and from there SBS finance will post a monthly journal to the relevant budget... Nothing, the invoice will be paid in full regardless 3/5 Selecting “Scheduled” on a Non PO Invoice will do the following: Make sure the invoice is paid in monthly instalments, based on the instructions you type in the text box. Automatically split the Invoice into equal segments across the remaining open periods of the financial year, and pay in instalments accordingly Pay the invoice in full, but place the full invoice value on a holding account, and from there SBS finance will post a monthly journal to the relevant budget... Nothing, the invoice will be paid in full regardless 4/5 If an invoice isn’t actioned and escalates through the hierarchy, when it reaches the top level authoriser it will: Go back to the first person in the Hierarchy and start the process again Time out and sit with the organisations Invoice Query Manager to action Go back to the SBS payables team to action Nothing will happen. It will sit with the last person in the chain until actioned 5/5 If you view a scanned copy of an invoice that has a PO on it but has come in through the Non PO Route, you should: Ring the supplier and ask them to issue another invoice Ring SBS and ask them to cancel the invoice Select “unable to process” and return to SBS quoting the PO number in the comments so it can be matched to the PO Approve it, it’s fine