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

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