New World ERP - FM - Miscellaneous Billing
Congratulations on completing Miscellaneous Billing training! Now that you've been introduced to basics of this module, you should be able to pass with 80% or better accuracy. Good luck!
- 1.What is the correct navigation to set up a new Miscellaneous Billing Customer?
- A.
Financial Management > Miscellaneous Billing > Customers.
- B.
Financial Management > Miscellaneous Billing > Billing Invoice Batches.
- C.
Maintenance > Financial Management > Miscellaneous Billing > Adjustments.
- D.
Maintenance > Financial Management > Miscellaneous Billing > Invoice Types.
- 2.Which of the following can be assessed on Miscellaneous Billing Invoices?
- A.
Late fees.
- B.
Finance charges.
- C.
Both A & B
- D.
None of the above.
- 3.Which of the following is NOT an attribute available to add information to a Miscellaneous Billing Customer?
- A.
Recurring invoices.
- B.
Contacts.
- C.
History.
- D.
User-defined fields.
- 4.All of the following are examples of reports that are able to be run for Miscellaneous Billing, EXCEPT:
- A.
Miscellaneous Billing Open Invoice Report.
- B.
Miscellaneous Billing Customer Balance Report.
- C.
Miscellaneous Billing Revenue Summary Report.
- D.
Miscellaneous Billing Balance Sheet.
- 5.What is the correct navigation to record bad debt?
- A.
Financial Management > Miscellaneous Billing > Bad Debt.
- B.
Financial Management > Miscellaneous Billing > Adjustments.
- C.
Maintenance > Financial Management > Miscellaneous Billing > Adjustment Types.
- D.
Maintenance > Financial Management > Miscellaneous Billing > Invoice Types.
- 6.The total amount of an invoice is:
- A.
The sum for each customer on the invoice.
- B.
The sum of the amounts for each billing code on the invoice.
- C.
The totals for each invoice type.
- D.
Any of the Above.
- 7.All of the following are ways to inquire on Miscellaneous Billing activities, EXCEPT:
- A.
Customers.
- B.
Invoice.
- C.
Billings by Invoice Type.
- D.
Vendor.
- 8.Which of the following is a Miscellaneous Billing adjustment method?
- A.
Reversal of a transaction.
- B.
Adjustment on a paid invoice.
- C.
Refunding of a customer's undesignated balance.
- D.
All of the above.
- 9.Miscellaneous Billing invoices are generated in which format?
- A.
Microsoft Word.
- B.
Microsoft Excel.
- C.
Lotus Notes.
- D.
HTML.
- 10.Which of the following is TRUE about Miscellaneous Billing?
- A.
The vendor list which used in Accounts Payable, may also be used as the Miscellaneous Billing customer list.
- B.
If a customer pays their Miscellaneous Billing invoice, the receipt is taken in through Revenue Collections.
- C.
Any payment code can be used with Miscellaneous Billing.
- D.
None of the above are true.
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