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OTI Billing Fundamentals

Across
The Item Relationship, which refers to ABT items that are 'smooshed' on the invoice to present as one line item.
There are 2 invoicing frequencies: Weekly and _______.
The primary payroll engine.
Refers to consolidating onto 1 invoice.
Item type which is typically a one-time, pass thru, or punitive fee. An order cannot be keyed on the PE.
R00 items can be keyed more than 1 time. These are called Multiple _______ items (like clocks and Management Reports).
One of 2 regions shared between MAJORS and NATIONALS (2 words)
_______ Market refers to MAS clients with 50-150 employees
Alpha/Numeric corporate ID, which links multiple customer numbers.
Special Handling
Mutually _______ items are usually due to upgrade/downgrades. The system will only allow 1 to be selected on the PE at one time.
Aka 'Contract'
Production on Line - used to log into CCI-Mainframe
Down
Contract, Audit, Pricing, and Spend team
Terminated status when business is systematically taken down because it hasn't started in the expected number of weeks
Item type which requires an order is keyed on the PE
This business unit has clients with 50-999 employees.
Price list which can be applied to one more multiple customers so that all of the PEs apply the same pricing (rates).
This is applied to pricing after the MIN, BASE, and RATE are calculated.
Provisioning system for AutoPay. Includes CCI.
______ codes help differentiate between like R00s.
Features keyed on the initial order with the Major item.
______ Loss refers to when a client terminates and leaves ADP. The revenue is lost from ADP.
Implementation report of deals keyed into Oracle that have not yet started.
Oracle is made of 2 main components: ________ and Billing Manager
Additional Billing Transaction - aka STAB items