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I2C Words - Statistics
General Stats
-
This quiz has been taken 3 times
0 since last reset
- The average score is 0 of 51
Answer Stats
| Answer | Hint | % Correct |
|---|---|---|
| Creditworthiness analysis | Analyse de solvabilité | 0%
|
| Invoice automation | Automatisation de la facturation | 0%
|
| Credit memo | Avoir | 0%
|
| Aging report | Balance âgée | 0%
|
| Order block | Blocage de commande | 0%
|
| Credit block | Blocage de crédit | 0%
|
| Customer communication | Communication client | 0%
|
| Customer account | Compte client | 0%
|
| Contract terms | Conditions contractuelles | 0%
|
| Payment terms | Conditions de paiement | 0%
|
| Credit control | Contrôle de crédit | 0%
|
| Accounts receivable | Créances clients | 0%
|
| Invoice creation | Création de facture | 0%
|
| Due date | Date d’échéance | 0%
|
| Days Sales Outstanding | Délai moyen de paiement | 0%
|
| Accounting entry | Écriture comptable | 0%
|
| Cash application | Encaissement | 0%
|
| Outstanding receivables | Encours client | 0%
|
| Discount | Escompte | 0%
|
| Risk assessment | Évaluation du risque | 0%
|
| Invoicing | Facturation | 0%
|
| Cash flow | Flux de trésorerie | 0%
|
| Accounts receivable management | Gestion des créances | 0%
|
| Accounting integration | Intégration comptable | 0%
|
| Payment interface | Interface de paiement | 0%
|
| Sales journal | Journal des ventes | 0%
|
| Dunning letter | Lettre de relance | 0%
|
| Credit limit | Limite de crédit | 0%
|
| Dispute | Litige | 0%
|
| Credit note | Note de crédit | 0%
|
| Invoice number | Numéro de facture | 0%
|
| Electronic payment | Paiement électronique | 0%
|
| Full payment | Paiement intégral | 0%
|
| Partial payment | Paiement partiel | 0%
|
| Collection performance | Performance du recouvrement | 0%
|
| Customer portal | Portail client | 0%
|
| Direct debit | Prélèvement automatique | 0%
|
| Collection process | Processus de recouvrement | 0%
|
| Bank reconciliation | Rapprochement bancaire | 0%
|
| Customer dunning | Relance client | 0%
|
| Early payment discount | Remise sur paiement anticipé | 0%
|
| Dispute resolution | Résolution de litige | 0%
|
| Late payment | Retard de paiement | 0%
|
| Customer risk | Risque client | 0%
|
| Customer service | Service client | 0%
|
| Customer balance | Solde client | 0%
|
| Dispute tracking | Suivi des litiges | 0%
|
| Payment tracking | Suivi des paiements | 0%
|
| ERP system | Système ERP | 0%
|
| Collection rate | Taux de recouvrement | 0%
|
| Bank transfer | Virement bancaire | 0%
|
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Score Distribution
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Percentile by Number Answered
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