Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?TransactionsWhere tofindinvoiceline itemsAccountDetailsDetails ofcustomersopen itemswithout runninga statement?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)TeamworkWorkingtogether toaccomplishsomethinggreat!PaymentTermsWhen acustomerpays & theirdiscount givenis called?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?ChargebacksWhat aredenieddeductionscalled?OracleSystemwhere weentercustomerpayments?ReceiptWhere tolookup acustomerscheck inOracle?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetOPMWhat's aclaim forpositivemonies calledin Oracle?AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?FundTypeWhat youidentify & labela deduction ason your AFStemplate?iReceivablesWhere to goto generatea customerstatementRMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?ARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?Search = F11&Clear/ExitSearch= F4 or Esc.Oracle"Quick Keys"to do aSearch &Clear/Esc?Monday =REG,CADThursday =REG, MISC,MISC LOAWhat days &types ofdeposit arewe nowdoing?TransactionsWhere tofindinvoiceline itemsAccountDetailsDetails ofcustomersopen itemswithout runninga statement?Inventory,CustomerService,Customer, ARLead orManagerWho should wecontact whenwe receiveoverpays?(list 3 @ min)TeamworkWorkingtogether toaccomplishsomethinggreat!PaymentTermsWhen acustomerpays & theirdiscount givenis called?1.Check Copyor Wire &Remittance2. DetailBackupDocumentationWhat are themin. 2-3 itemswe shouldinclude in ourcheck zip file?ChargebacksWhat aredenieddeductionscalled?OracleSystemwhere weentercustomerpayments?ReceiptWhere tolookup acustomerscheck inOracle?CustomerSuccessTeam Grid -Freight ViewWhere to findthe freightallowancegive forcustomers?CustomerContactSmartsheetCustomerportals,contacts &more arestored here?Where doyou logdenied orrepayinvoices?ChargebackSmartsheetOPMWhat's aclaim forpositivemonies calledin Oracle?AR DailyDepositCalendarWhere tofind whichAR Rep is ondeposit?Exceedra-SettlementLinesIn Exceedra,where do weenter GST,UNE, Repay orDeniedinformation?FundTypeWhat youidentify & labela deduction ason your AFStemplate?iReceivablesWhere to goto generatea customerstatementRMACheckWhat should yoube checkingbefore creating aninvoice relateddeduction?List of items,Quantity andPrice / Item /QuantityWhat doesdetailedbackupdocumentationentail?ARSharepointSiteWhere you find: ARCustomer Acct List,Weekly OpenDeduction Report,Customer SuccessGrid & More?Freight/PU,Swell,SSA,WhseAllowance3 Types ofline leveldiscountsgiven?CustomerSuccessTeam Grid -CustomerViewWhere to findlist of AR Rep,CS Rep, SalesTeam Memberfor customer?

Amy's AR Team Bingo! - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. Oracle "Quick Keys" to do a Search & Clear/Esc?
    Search = F11 & Clear/Exit Search = F4 or Esc.
  2. What days & types of deposit are we now doing?
    Monday = REG,CAD Thursday = REG, MISC, MISC LOA
  3. Where to find invoice line items
    Transactions
  4. Details of customers open items without running a statement?
    Account Details
  5. Who should we contact when we receive overpays? (list 3 @ min)
    Inventory, Customer Service, Customer, AR Lead or Manager
  6. Working together to accomplish something great!
    Teamwork
  7. When a customer pays & their discount given is called?
    Payment Terms
  8. What are the min. 2-3 items we should include in our check zip file?
    1.Check Copy or Wire & Remittance 2. Detail Backup Documentation
  9. What are denied deductions called?
    Chargebacks
  10. System where we enter customer payments?
    Oracle
  11. Where to lookup a customers check in Oracle?
    Receipt
  12. Where to find the freight allowance give for customers?
    Customer Success Team Grid - Freight View
  13. Customer portals, contacts & more are stored here?
    Customer Contact Smartsheet
  14. Chargeback Smartsheet
    Where do you log denied or repay invoices?
  15. What's a claim for positive monies called in Oracle?
    OPM
  16. Where to find which AR Rep is on deposit?
    AR Daily Deposit Calendar
  17. In Exceedra, where do we enter GST, UNE, Repay or Denied information?
    Exceedra-Settlement Lines
  18. What you identify & label a deduction as on your AFS template?
    Fund Type
  19. Where to go to generate a customer statement
    iReceivables
  20. What should you be checking before creating an invoice related deduction?
    RMA Check
  21. What does detailed backup documentation entail?
    List of items, Quantity and Price / Item / Quantity
  22. Where you find: AR Customer Acct List, Weekly Open Deduction Report, Customer Success Grid & More?
    AR Sharepoint Site
  23. 3 Types of line level discounts given?
    Freight/PU, Swell,SSA, Whse Allowance
  24. Where to find list of AR Rep, CS Rep, Sales Team Member for customer?
    Customer Success Team Grid - Customer View