Setup For Bill To's And Billing Miles

1. A bill that is a summary of charges for multiple orders.

Invoice

Master bill

Proof of delivery

Freight bill

A master bill is a bill that summarizes the charges for multiple orders. It is used to consolidate the charges and provide a comprehensive overview of the financial details for all the orders. This allows for easier tracking and management of the overall costs associated with multiple orders.

Explanation

A master bill is a bill that summarizes the charges for multiple orders. It is used to consolidate the charges and provide a comprehensive overview of the financial details for all the orders. This allows for easier tracking and management of the overall costs associated with multiple orders.

2. A company that is responsible for paying for orders.

Pay To

SCAC

Bill To

Carrier

The correct answer is "Bill To" because it refers to the company that is responsible for paying for orders. This means that when an order is placed, the bill for that order will be sent to the company indicated as the "Bill To" party.

Explanation

The correct answer is "Bill To" because it refers to the company that is responsible for paying for orders. This means that when an order is placed, the bill for that order will be sent to the company indicated as the "Bill To" party.

3. ALK Technologies, Inc. and Rand McNally are companies that __________________.

Develop software that is used for billing purposes

Develop mileage calculation software

Are competitors of TMW

ALK Technologies, Inc. and Rand McNally are companies that develop mileage calculation software. This means that they create software that is used to calculate the distance between two points, which is often used for navigation purposes or for determining the mileage for billing or reimbursement.

Explanation

ALK Technologies, Inc. and Rand McNally are companies that develop mileage calculation software. This means that they create software that is used to calculate the distance between two points, which is often used for navigation purposes or for determining the mileage for billing or reimbursement.

4. Mileage amount that represents a realistic number of miles between locations.

Practical

Direct

Billing

Shortest

The term "practical" suggests that the mileage amount represents a realistic number of miles between locations. This implies that it is a reasonable and feasible estimate of the distance, taking into account factors such as road conditions, traffic, and other practical considerations.

Explanation

The term "practical" suggests that the mileage amount represents a realistic number of miles between locations. This implies that it is a reasonable and feasible estimate of the distance, taking into account factors such as road conditions, traffic, and other practical considerations.

5. When TMWSuite looks up point-to-point mileage in a third-party mileage application, it _______________________.

Writes the mileage amount to its mileage table

Saves the mileage to a temporary table for the current order

Copies it to another mileage application

When TMWSuite looks up point-to-point mileage in a third-party mileage application, it writes the mileage amount to its mileage table. This means that TMWSuite stores the mileage information in its own database for future reference and use.

Explanation

When TMWSuite looks up point-to-point mileage in a third-party mileage application, it writes the mileage amount to its mileage table. This means that TMWSuite stores the mileage information in its own database for future reference and use.

6. A freight bill is ______________________.

A document that a driver provides upon delivery

A master bill

An invoice

An invoice detail

A freight bill is an invoice that is provided upon delivery. It serves as a document that outlines the charges for transporting goods or cargo. It includes details such as the quantity of items shipped, the weight, the shipping fees, and any additional charges or fees. The freight bill is typically issued by the carrier or transportation company to the shipper or consignee as a request for payment for the services rendered.

Explanation

A freight bill is an invoice that is provided upon delivery. It serves as a document that outlines the charges for transporting goods or cargo. It includes details such as the quantity of items shipped, the weight, the shipping fees, and any additional charges or fees. The freight bill is typically issued by the carrier or transportation company to the shipper or consignee as a request for payment for the services rendered.

7. Mileage amount that is the "as the crow flies" distance between two points.

Practical

Direct

Billing

Shortest

The correct answer is "Shortest" because it refers to the mileage amount that is the shortest or most direct distance between two points, often referred to as the "as the crow flies" distance. This means that it does not take into account any detours or obstacles that may exist along the route, but simply calculates the shortest distance between the two points.

Explanation

The correct answer is "Shortest" because it refers to the mileage amount that is the shortest or most direct distance between two points, often referred to as the "as the crow flies" distance. This means that it does not take into account any detours or obstacles that may exist along the route, but simply calculates the shortest distance between the two points.

8. It is 2/15. A customer calls Support because they can't print a master bill for a Bill To. What is the problem?

Not enough time has passed since the last master bill was printed

The Master Bill __ Days field should be set to -1

The Bill To is not set up for master bills

The correct answer is that the Bill To is not set up for master bills. This means that the customer's account or profile does not have the necessary settings enabled to generate a master bill. Without this setup, the customer will not be able to print a master bill for their Bill To.

Explanation

The correct answer is that the Bill To is not set up for master bills. This means that the customer's account or profile does not have the necessary settings enabled to generate a master bill. Without this setup, the customer will not be able to print a master bill for their Bill To.

9. "Generic" invoice and master bill formats are ____________________________.

Formats that any company is welcome to use

Are coded for specific companies

Based on lable file entries

Examples that are too general to be of real world use

The "generic" invoice and master bill formats are formats that any company is welcome to use. This means that these formats are not specific to any particular company and can be used by any company for their invoicing and billing purposes.

Explanation

The "generic" invoice and master bill formats are formats that any company is welcome to use. This means that these formats are not specific to any particular company and can be used by any company for their invoicing and billing purposes.

10. It is 2/14. Based on these entries for a Bill To, when can the next master bill be run?

2/15

Never because -1 is an invalid entry for the Master Bill __ Days field

2/14

Never because the Bill To is not set up for master bills

The next master bill can be run on 2/14 because it is the date mentioned in the given entries for a Bill To. The other options state that the next master bill cannot be run either because -1 is an invalid entry for the Master Bill __ Days field or because the Bill To is not set up for master bills.

Explanation

The next master bill can be run on 2/14 because it is the date mentioned in the given entries for a Bill To. The other options state that the next master bill cannot be run either because -1 is an invalid entry for the Master Bill __ Days field or because the Bill To is not set up for master bills.

11. The system default for billing miles is specified ______________________.

In the Bill Miles field in the order header

In the Billing= setting in the TTS50.ini file

In the Miles field in a Bill To's profile

The system default for billing miles is specified in the Billing= setting in the TTS50.ini file. This means that the configuration for billing miles is determined by the value set in the TTS50.ini file, specifically in the Billing= setting. This allows for customization and flexibility in determining how miles are billed within the system.

Explanation

The system default for billing miles is specified in the Billing= setting in the TTS50.ini file. This means that the configuration for billing miles is determined by the value set in the TTS50.ini file, specifically in the Billing= setting. This allows for customization and flexibility in determining how miles are billed within the system.

12. A term that means route calculation method, such as shortest or practical miles.

Mileage type

Master route

Billing miles

Dispatch miles

The term "mileage type" refers to the method used to calculate the route, such as shortest or practical miles. It is a way to determine the distance for billing or dispatch purposes.

Explanation

The term "mileage type" refers to the method used to calculate the route, such as shortest or practical miles. It is a way to determine the distance for billing or dispatch purposes.

13. Suppose you have the following in your INI file: [MileageInterface] XFace[1]=A - ALK Type[1]=P - Practical Path[1]='DLL' XFace[2]=A - ALK Type[2]=S - Shortest Path[2]='DLL' XFace[3]=P - Rand PC Type[3]=P - Practical Path[3]='RANDDLL' [MileageType] Billing=1 Operations=2 When the system calculates billing miles, what mileage type will it use?

ALK Shortest

ALK Practical

Rand Shortest

Rand Practical

The system will use the mileage type "ALK Practical" when calculating billing miles because in the [MileageInterface] section of the INI file, the XFace[1] value is "A - ALK" and the Type[1] value is "P - Practical". This indicates that the mileage interface is set to ALK and the type is set to Practical. Since the question is asking about billing miles, the system will use the ALK Practical mileage type.

Explanation

The system will use the mileage type "ALK Practical" when calculating billing miles because in the [MileageInterface] section of the INI file, the XFace[1] value is "A - ALK" and the Type[1] value is "P - Practical". This indicates that the mileage interface is set to ALK and the type is set to Practical. Since the question is asking about billing miles, the system will use the ALK Practical mileage type.

14. A Bill To may choose to be billed by shortest miles intead of practical miles because the routes take less time.

True

False

The explanation for the given answer is that the statement is incorrect. A Bill To cannot choose to be billed by shortest miles instead of practical miles because the routes that take less time may not necessarily be the shortest in terms of distance. Practical miles take into consideration factors such as traffic conditions, road quality, and other practical considerations, whereas shortest miles only consider the straight-line distance between two points. Therefore, being billed by shortest miles may not accurately reflect the actual distance traveled and could result in inaccurate billing.

Explanation

The explanation for the given answer is that the statement is incorrect. A Bill To cannot choose to be billed by shortest miles instead of practical miles because the routes that take less time may not necessarily be the shortest in terms of distance. Practical miles take into consideration factors such as traffic conditions, road quality, and other practical considerations, whereas shortest miles only consider the straight-line distance between two points. Therefore, being billed by shortest miles may not accurately reflect the actual distance traveled and could result in inaccurate billing.

15. In your database, do the following: 1. Start a new order in Order Entry. 2. Enter ACOMP in the Order By field. 3. Leavethe Shipper field as is. 4. Enter BCOMP in the Consignee field. 5. Save the order. What company ID do you see in the Bill To field?

ACOMP

BCOMP

1COMP

UNKNOWN

The company ID that is seen in the Bill To field is "1COMP". This is because in step 2, "ACOMP" is entered in the Order By field, and in step 4, "BCOMP" is entered in the Consignee field. The system then saves the order, and the company ID for the Bill To field is "1COMP".

Explanation

The company ID that is seen in the Bill To field is "1COMP". This is because in step 2, "ACOMP" is entered in the Order By field, and in step 4, "BCOMP" is entered in the Consignee field. The system then saves the order, and the company ID for the Bill To field is "1COMP".

16. If you need to view the profile for a company, you can __________________. Select all that apply.

Look it up on the Bill To Maintenance window.

Right-click on a company ID field.

Use the Scroll Companies window

Click on the drop-down for a company ID field

To view the profile for a company, you can right-click on a company ID field or use the Scroll Companies window. These options allow you to access the company's profile and view its information.

Explanation

To view the profile for a company, you can right-click on a company ID field or use the Scroll Companies window. These options allow you to access the company's profile and view its information.

Submit

17. In your database, do the following: 1. Start a new order in Order Entry. 2. Enter BCOMP in the Order By field. 3. Leavethe Shipper field as is. 4. Enter ACOMP in the Consignee field. 5. Save the order. Why doesn't the system automatically default a Bill To ID in the Bill To field? Select all answers that apply.

The Bill To flag is not set for BCOMP in its profile

BCOMP is not linked to a Bill To in its profile

The Bill Miles field is set to UNKNOWN in BCOMP's profile

Shippers and consignees cannot be Bill To's

The system does not automatically default a Bill To ID in the Bill To field because the Bill To flag is not set for BCOMP in its profile and BCOMP is not linked to a Bill To in its profile.

Explanation

The system does not automatically default a Bill To ID in the Bill To field because the Bill To flag is not set for BCOMP in its profile and BCOMP is not linked to a Bill To in its profile.

Submit

18. In your database, do the following: 1. Start a new order in Order Entry. 2. Enter 3COMP in the Order By field. 3. Leavethe Shipper field as is. 4. Enter ACOMP in the Consignee field. 5. Save the order. The system should have done a mileage lookup.Which mileage type does it use? Select all answers that apply.

ALK Shortest

ALK Practical

System default for billing miles for the Office Cert program

Bill To mileage override

The system uses the ALK Practical mileage type for the mileage lookup. Additionally, it also uses the Bill To mileage override for calculating the billing miles.

Explanation

The system uses the ALK Practical mileage type for the mileage lookup. Additionally, it also uses the Bill To mileage override for calculating the billing miles.

Submit

19. In your database, do the following: 1. Start a new order in Order Entry. 2. Enter 1COMP in the Order By field. 3. Leave the Shipper field as is. 4. Enter ACOMP in the Consignee field. 5. Save the order. The system should have done a mileage lookup. Which mileage type does it use? Select all answers that apply.

ALK Shortest

ALK Practical

System default for billing miles for the Office Cert program

Bill To mileage override

The system uses the ALK Shortest mileage type and the System default for billing miles for the Office Cert program mileage type.

Explanation

The system uses the ALK Shortest mileage type and the System default for billing miles for the Office Cert program mileage type.

Submit