This quiz will be used to test your knowledge on general accounts payable protocol.
A customer billing note
A document that comes from the carrier
A rate agreement between Coyote and a carrier
A notice of extra charges
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Process it anyway
Create an incident describing what is wrong with the document, request invoice with stamp
Don't do anything
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Process it; we have the address listed on the first invoice
Create/update the incident about the factoring stamp
Submit paperwork to [email protected]
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Never; we have a rate con
When charges from a carrier are exceeding what the Baz $$$ is reflecting due to the carrier
When the factoring company's stamp is not provided
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MC#
Container Number
Booking Number (bn)
PU Number (pu)
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POD
Lumper Receipts
Rate Confirmation
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Create a Billing incident
Update the charge code
Move to the next load
Contact the customer rep
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True
False
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Accounting tab
$$$ tab
Expand tab
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DD carrier
OD carrier
Rail carrier
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Caution Triangle
Red "X"*
Save, but not Save and Exit
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OD
LTL
IMDL
TL
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Pro Number
Delivery Number
Bill of Lading Number
Seal Number
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Audit Tab
The "$$$" tab
Accounting tab, expand button, audit button
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Bounce tab
Bill of Lading
Load/Accounting Note
Rate Confirmation
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Bounced
Reassigned
TONU
Booked
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The facility where a carrier drops off a load
The facility where a carrier picks up a load
A lumper service's HQ
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Search the load details
Get them off the POD
create a billing incident
Do not invoice, move to next load
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Delivered
Dispatched
Picked-up
Invoiced
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Vendor Invoice
Hover over the blue “I” on the left hand side of Bazooka
Hover over the blue “I” on the right hand side of Bazooka
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Customer
Driver
Carrier
Coyote Accounting Department
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Quiz Review Timeline (Updated): Jan 18, 2023 +
Our quizzes are rigorously reviewed, monitored and continuously updated by our expert board to maintain accuracy, relevance, and timeliness.
FI - Accounts Payable
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Attempts:
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Copyright 2011 by Lawson Products, Inc. All rights reserved.
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This quiz covers key operations in SAP's Accounts Payable module, including T-codes for viewing and managing vendor data, and processing invoices with or without purchase orders.
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Attempts:
777 |
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