Which code would you use to identify a direct bill account in the system?

Enhance your skills for the Front Office System Support Environment certification. Test your knowledge with a series of multiple-choice questions, detailed hints, and explanations. Be fully prepared for the FOSSE exam!

Multiple Choice

Which code would you use to identify a direct bill account in the system?

Explanation:
Direct bill means charges get billed to an external entity (like a company) rather than paid by the guest at checkout. To identify and post those charges correctly in the system, you use an Accounts Receivable (A/R) account. This code designates the ledger where all direct-bill charges are recorded and later invoiced to the external payer. The other identifiers serve different purposes (for example, IATA numbers identify travel agencies, a Marriott Bonvoy number is a loyalty program ID, and an MR account may refer to a master or other type of account), but they don’t designate the direct-bill pathway in the accounts ledger. So, the Accounts Receivable Account is the correct choice.

Direct bill means charges get billed to an external entity (like a company) rather than paid by the guest at checkout. To identify and post those charges correctly in the system, you use an Accounts Receivable (A/R) account. This code designates the ledger where all direct-bill charges are recorded and later invoiced to the external payer. The other identifiers serve different purposes (for example, IATA numbers identify travel agencies, a Marriott Bonvoy number is a loyalty program ID, and an MR account may refer to a master or other type of account), but they don’t designate the direct-bill pathway in the accounts ledger. So, the Accounts Receivable Account is the correct choice.

Subscribe

Get the latest from Passetra

You can unsubscribe at any time. Read our privacy policy