Internalisasi Proses Bisnis dan Refreshment Ketentuan Keuangan
Professional Development
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Internalisasi Proses Bisnis dan Refreshment Ketentuan Keuangan
Quiz
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Other
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Professional Development
•
Hard
Noor Fadhillah
Used 4+ times
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15 questions
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Berikut merupakan pemanfaatan UMK, kecuali ......
Honorarium pihak internal
Uang saku perjalanan dinas luar negeri
Iuran atau retribusi / pajak daerah
Biaya perjalanan dinas pihak internal
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Penyerahan dokumen pertanggungjawaban uang muka kerja adalah maksimal .........
15 hari kalender
20 hari kalender
15 hari kerja
20 hari kerja
3.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Pengajuan pertanggungjawaban kas kecil dalam rangka pengisian kembali kas kecil dapat dilakukan apabila realisasi masing - masing kas kecil telah mencapai minimal ........ dari jumlah nominal kas kecil yang dikelola.
25%
30%
40%
50%
4.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Berikut merupakan tagihan yang termasuk ke dalam tagihan definitif internal, kecuali .........
Biaya gaji dan tunjangan pegawai
Biaya perjalanan dinas
Kas kecil Kantor Kabupaten/Kota
Biaya lembur
5.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Penggambaran proses bisnis setelah implementasi Business Enterprise Architecture (BEA) adalah, kecuali .........
Menggambarkan proses as-is
Menggambarkan proses to-be dilandasi hasil indentifikasi masalah
Menggunakan standar Business Process Model and Notation (BPMN)
Menggunakan archimate yang menggambarkan keterkaitan dengan layer aplikasi dan layer TI
6.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Tingkatan proses bisnis berupa aktivitas yang merupakan penggambaran detail kegiatan yang dilakukan oleh aktor atau fungsi tertentu terdapat pada tingkatan proses bisnis .........
Level 1
Level 2
Level 3
Level 4
7.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Berikut merupakan beberapa simbol yang digunakan dalam penggambaran BPMN, kecuali .........
Swimlanes
Events
Gateway
Chart
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