1.
A freight bill is ______________________.
Correct Answer
C. An invoice
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.
2.
A bill that is a summary of charges for multiple orders.
Correct Answer
B. Master bill
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.
3.
A company that is responsible for paying for orders.
Correct Answer
C. Bill To
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.
4.
It is 2/15. A customer calls Support because they can't print a master bill for a Bill To. What is the problem?
Correct Answer
C. The Bill To is not set up for master bills
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.
5.
It is 2/14. Based on these entries for a Bill To, when can the next master bill be run?
Correct Answer
C. 2/14
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.
6.
"Generic" invoice and master bill formats are ____________________________.
Correct Answer
A. Formats that any company is welcome to use
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.
7.
ALK Technologies, Inc. and Rand McNally are companies that __________________.
Correct Answer
B. Develop mileage calculation software
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.
8.
Mileage amount that is the "as the crow flies" distance between two points.
Correct Answer
D. Shortest
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.
9.
Mileage amount that represents a realistic number of miles between locations.
Correct Answer
A. Practical
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.
10.
A term that means route calculation method, such as shortest or practical miles.
Correct Answer
A. Mileage type
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.
11.
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?
Correct Answer
B. ALK Practical
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.
12.
When TMWSuite looks up point-to-point mileage in a third-party mileage application, it _______________________.
Correct Answer
A. Writes the mileage amount to its mileage table
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.
13.
The system default for billing miles is specified ______________________.
Correct Answer
B. In the Billing= setting in the TTS50.ini file
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.
14.
A Bill To may choose to be billed by shortest miles intead of practical miles because the routes take less time.
Correct Answer
B. False
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 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.
Correct Answer(s)
A. ALK Shortest
C. System default for billing miles for the Office Cert program
Explanation
The system uses the ALK Shortest mileage type and the System default for billing miles for the Office Cert program mileage type.
16.
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.
Correct Answer(s)
B. ALK Practical
D. Bill To mileage override
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.
17.
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?
Correct Answer
C. 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".
18.
If you need to view the profile for a company, you can __________________. Select all that apply.
Correct Answer(s)
B. Right-click on a company ID field.
C. Use the Scroll Companies window
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.
19.
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.
Correct Answer(s)
A. The Bill To flag is not set for BCOMP in its profile
B. 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.