Entering EDI (Electronic) Bills Quiz

This Quiz is designed to test your understanding of entering EDI Bills , including how to set up Sigma, load EDI Files, manage a Batch and view the Account history.
Ensure you have thoroughly read all the relevant pages in the Online User Manual  before taking this quiz:

Click on the link below to open the Online User Manual and refresh your knowledge.
 
Bill Entry - EDI Files

The link will open on the summary page and show links to all the other relevant pages regarding EDI Billing.

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* 1. Please Enter your Name, Company and Email Address

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* 2. Have you thoroughly read all of the above Online User Manual pages:

Bill Entry - EDI Files

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* 3. Adding a new EDI Supplier - When adding the EDI Supplier to the Tree Selector, which of these fields are NOT mandatory (Tick ALL that apply)

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* 4. EDI Files  -  What does EDI stand for?

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* 5. EDI Supplier Validation -  How do you view the EDI Supplier Validation?

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* 6. Preparing Sigma for EDI Files  - In which Activity do you set the individual user settings

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* 7. Loading EDI Files -  When loading an EDI File, you have the option to send an email notification.  What information is sent?

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* 8. Importing EDI Files Automatically - In the Importing Activity, what is the name of the Importer used for importing EDI Files automatically?

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* 9. Managing an EDI Batch - Which colour relates to the following Bill Status?
Tick the answer with the colours in the same order as the list below:

Passed
Query / Credit
Failed
Loaded / Loaded(M)

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* 10. Working through an EDI Batch - Using the Flowchart on how to deal with Failed and Query Validation, which of these are options when dealing with a Failed EDI Bill (Tick ALL that apply)

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* 11. EDI Batch Management Actions -  What does it mean if the Account number is highlighted in red?

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* 12. EDI Batch Management Actions -  How do you see all the Bills for the Account, including the Bill you are working on?
Right click on the Bill and then - 

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* 13. EDI Batch Management Actions - If a Bill shows as Loaded - what does this mean?

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* 14. EDI Batch Management Actions - If you want to append an existing query for a Bill that has a status of Query, what do you do? (Tick ALL that apply)


Right click on the Bill and then -

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* 15. Viewing the EDI Account History - Is this statement correct?
Entering the Account Number in the Data Selector will show all Bills (including if the Account Number has changed), whereas using the Account Search field will show Bills for the entered Account number only

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* 16. Thank you for completing the Entering EDI ( Electronic) Bills Quiz.
Once you have clicked CLICK TO COMPLETE, your score and percentage will be shown.
If you require a certificate, please comment YES in the box below and the this will be emailed to you.

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