d can tufenue cycle be digitized. How does this affect each companies use accoun
ID: 2426613 • Letter: D
Question
d can tufenue cycle be digitized. How does this affect each companies use accounts receivable aging schedules to project future cash inflows 12.3. Many companies debt expense. Review the inf and bad-debt e . Which specific metrics can be calculated from those data that might be espe 12-8). Which ormation typically presented in such a report (see Fisuiv seful in providing early warning about looming cash flow or bad-dcbt problems? Figure 0.1 suggests that restricting physical access to inventory is one way to reduce 4. Table 12-1 suggests Table eat of theft. How can information technology help accomplish that ohjectve 12.4. Table 12 t of theft. How can information technology help accomplish that objective the t hreat o pricing has been adopted by some large businesses for business to-business 5. Invoiceless pricing has 5ns. What are the barriers, if any, to its use in sales to consumers? g has been adopted by some large businesses for business-to-business 12.5. Invoiceless pricin transactions. What a ,If AOE dec ides to begin selling directly to individual consumers, what 12.6. If AOE decides to boaoriers, if need to make in its business processes? changes will it PROBLEMS 12.1. Match th Match the term in the left column with its definition in the right column. 12.1 1. CRM system a. Document used to authorize reducing the b. Process of dividing customer account invoices for one subset at a time c. System that integrates EFT and EDI d. System that contains customer-related balance in a customer account -2. open-invoice method master file into subsets and preparing -3. Credit memo information -4. Credit limit data organized in a manner to facilitate customer service, sales, and retention e. Electronic transfer of funds 5. Cycle billing f. Method of maintaining accounts receiv- able that generates one payment for all sales made the previous month -6. FED! g. Method of maintaining customer accounts that generates payments for -7. Remittance advice each individual sales transactionExplanation / Answer
12.1
1. CRM system D option
2. open invoice method G option
3. credit memo A option
4. credit limit H option
5. Cycle billing B option
6. FEDI C option
7. Remittance advice N option
8. Lock Box J option
9. Back order K option
10. Picking tickets M option
11. Bill of lading L option
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