Accounts Payable Quiz 2
Please take this Quiz to test your Accounts Payable know-how!
- 1.Who is Jonathan Sisler?
- A.
COO
- B.
CEO
- C.
CFO
- D.
President of Brokerage
- 2.What is Coyote's Quality Policy?
- A.
No Excuses
- B.
Tenacious, Tribal, True, and Smart
- C.
Unwavering commitment to service our clients by having the best people and technology in the industry.
- D.
Do what you say, say what you do.
- 3.You can use the following to locate an IMDL load without a load number:
- A.
MC#
- B.
Container Number
- C.
Booking Number (bn)
- D.
PU Number (pu)
- 4.If the customer rep approves AP to pay a carrier without proper documentation from the carrier, you can go ahead with processing the load as long as they provide it in writing.
- A.
True
- B.
False
- 5.How can you look-up an LTL carrier's invoice in Bazooka without a load number?
- A.
Pro Number
- B.
Delivery Number
- C.
Bill of Lading Number
- D.
Seal Number
- 6.The following will inform you on how to invoice or voucher a specific load:
- A.
Bounces tab
- B.
Bill of Lading
- C.
Load/Accounting Note
- D.
Rate Confirmation
- 7.A POD is needed for every TONU load.
- A.
True
- B.
False
- 8.A load tender is provided by the...
- A.
Customer
- B.
Driver
- C.
Carrier
- D.
Coyote Accounting Department
- 9.Rail carriers are labeled as __________ in Bazooka.
- A.
OD
- B.
DD
- C.
LHI
- D.
LHT
- 10.If there are weight and pieces required for a load, you will need to create a billing incident.
- A.
True
- B.
False
- 11.If you need a factor setup for a carrier, where would you e-mail the NOA?
- A.
- B.
- C.
- D.
- 12.What time are final payouts cut during the week?
- A.
0300-1800 (3AM-6PM)
- B.
0700-2000 (7AM-8PM)
- C.
0600-2100 (6AM-9PM)
- D.
0000-2359 (24 Hours a day)
- 13.What status does an IMDL load need to be in before we invoice the customer?
- A.
Terminated
- B.
DeptDest
- C.
Delivered
- D.
Tendered
- 14.Who is the manager of the accessorial team?
- A.
Lisa Bishop
- B.
Katie Ledford
- C.
Mark Daley
- D.
Greg Foster
- 15.Coyote's standard pay terms are...
- A.
30 days after receipt of carrier invoice date
- B.
30 days after receipt of invoice
- C.
COD
- D.
48 Hours
- 16.The following is responsible for sending a carrier's advance request to the advance team.
- A.
Accounts Payable Rep
- B.
Carrier Rep Manager
- C.
Carrier Rep
- D.
Driver Services Rep
- 17.If a carrier's remit in Bazooka does not match the invoice you do the following:
- A.
E-mail [email protected]
- B.
E-mail [email protected]
- C.
Create an incident
- 18.The true balance due to a carrier is always shown in which tab of the load?
- A.
Accounting Tab
- B.
$$$ Tab
- C.
Expand Tab
Questions: 23 | Attempts: 78 | Last updated: Sep 2, 2014
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