Collection Quiz

Which Tab in Arms is used to view customer information
Communication tab
The arms
Comment tab
Payment
The Aging statements can not be pulled in Agresso
True
False
What are the correct tabs on the arms landing page
Account, receivables, payment,rules and administration
Account , rules and payment
Accounts , receivables and payment
None
The arms landing page is used to pull
UpRR account only
SL and UP
Carload and SL and UP
UPRR and SL and Agresso
Receivables in Arms is used to pull single invoices and the aging statement
True
False
What are the steps to pull and or print invoices without documents in ARMS
The customer lookup tab in pegasus can be used to view rates breakdown
True
False
The Bill of Lading can be viewed and print in Pegasus
True
False
The Baldu shows partial payment made by companies
True
False
What are the steps to pull a Baldu invoices in agresso
Pull baldu report from personal menu-enter invoice # on line 13 -hit f12 or the save button the click ok -click report log button
Pull baldu report - enter customer ID on line 23, click save or F12 then click status T
Pull Baldu report -enter account number on line 13. Check if status is T then double click to view invoice
Pull BCPY2 -enter invoice number -click F12 then double click on line 1 to view
Enter customer number on line 23 to view all open invoices in agresso
True
False
What is the purpose of the Action Tracker
To track the action of a payment
To notify individuals AR about customers disputes and requests
The tracker is used to locate disputes about shipment
This is used to determine is a shipment is ordered
Alinea can be used to view what information's
Tracing order, and breakdown of charges
BOL and POB
Customer info, tracing order and documents and breakdown of charges
None of the above
What are the Codes used in the comment tab in Arms
REM, BEM, VLM. OPC. IPC. NVML
SEM, REM, IPC, OPC, LVM, RVM
RVM, LVM. POC, ICP, REM,BEM
None of the above
What is used to make notation when using agresso
Comments in Arms
AOW
Lariat
None of the above
Choose the correct steps to make notations in Lariat
Login -choose search then enter account number
Login -choose search-click legacy debtor search-enter account and choose correct debtor code then search-select AC# then debtor notes
None of the above
The Invoices can be pulled with attachment in AOW
True
False
Customers credit limits can be increased
True
False
The Credit term can be located in ARMS
True
False
Invoices can be pulled in AOW by user Id
True
False
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