AWRA OpsHub Search

Recurring Invoices & the Customer Portal — Assessment

10 questions · 75% to pass · graded instantly. Pass and your certificate is issued automatically.

1. A monthly schedule’s first invoice is on 31 January. On what dates do the next two invoices fall?
2. A schedule is set to email invoices but not to issue them automatically. What happens when it is saved?
3. An auto-issue schedule includes stock lines, and in June the goods are short at its warehouse. What does the daily run do?
4. A monthly schedule billing on the 1st is paused on 10 March and resumed on 20 May. What is billed?
5. The system was down for three days and missed a weekly schedule’s period. What happens when it is back?
6. A period fails to raise because of an error. Which statement describes what AWRA does?
7. A customer’s procurement officer opens his portal invitation the next day and it does not work. What is the cause and the fix?
8. You invite an email address that already has portal access for a different customer. What happens?
9. A customer signed in to the portal sees no pay buttons on an invoice. Which of these would explain it?
10. A customer approves an M-Pesa prompt from the portal, but the confirmation has not yet arrived. What does the invoice show?

Your details for the certificate

This is the name that will appear on your certificate.

Graded server-side. No peeking at answers in the page source.