Finance and Accounting

Introduction

A post-training quiz is a set of questions, accompanied by their correct answers, intended for use by participants’ following the completion of a training session within a Meshed training program.  This is an effective tool for allowing participants to self-assess their understanding and knowledge, identify areas for improvement, and reinforce their understanding.

Some of the questions are designed to require critical thinking and the application of knowledge rather than mere recall.  In addition to correct answers, explanations or additional information may be included to enhance participants' understanding.

Instructions

Please attempt each question, and refer to the provided answers to check whether your responses were correct or not. This immediate feedback helps you gauge your understanding, provides a review of material you may have misunderstood, or identifies areas where you may need to gain further knowledge or clarification.

Question 1

Question: Where does a User delete a Scheduled Tuition Payment?

Question 2

Question: What functions for each Miscellaneous Payment are available using the Action Icons?

 Answer:

On the Student Payment Summary Page, Click Miscellaneous Payment.  This page will show the default list of all Miscellaneous Payments that have been recorded.

You can manage each of the current Miscellaneous Payment records using the Action Icons for each one.

Question 3

Question: Where is a Credit or Bonus recorded for an Agent?

 Answer:

• Navigate to Accounts > Agent Payment

• To view selected Agent details, click the View Action Icon

• Click Credit/Bonus Allocation

Question 4

Question: What types of Student Sanctions are possible?

Question 5

Question: What types of Agent Payment History can be viewed?

 Answer:

• Navigate to Accounts > Agent Payment

• To view selected Agent details, click the View Action Icon

• Click Payment History

• Deducted, Invoiced, and Other types can be selected for view