
Refreshment KKP 2025
Authored by Free 0901
Other
1st Grade
Used 3+ times

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25 questions
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1.
MULTIPLE CHOICE QUESTION
1 min • 4 pts
Dokumen yang diperiksa untuk sub proses pembukaan pintu kantor cabang dan keamanan kantor kecuali
Logbook Lemari Besi
Logbook CCTV
BA Testing
Surat Tugas Petugas Alternate
2.
MULTIPLE CHOICE QUESTION
1 min • 4 pts
GL yang diperiksa untuk pengelolaan dana kas kecil kecuali
GL 917511 - Peralatan Kantor
GL 915120 - Biaya Perlengkapan Gedung Kantor
GL 918405 - Alat Tulis Kantor
GL 919601 - Sumbangan
3.
MULTIPLE CHOICE QUESTION
1 min • 4 pts
Untuk deposito dengan jatuh tempo otomatis, periksa telah dikirimkan konfirmasi perpanjangan Deposito melalui media elektronik (e-Advis) yaitu
maksimal H + 2 setelah jatuh tempo
maksimal H + 3 setelah jatuh tempo
maksimal H + 4 setelah jatuh tempo
maksimal H + 5 setelah jatuh tempo
4.
MULTIPLE CHOICE QUESTION
1 min • 4 pts
Hal yang harus diperhatikan pada key proses Maintenance CIF terkait pengkiniatan data nasabah ulang yang dapat dilakukan saat, kecuali
Nasabah membuka rekening tambahan
Nasabah memperoleh fasilitas baru atau tambahan
Pengkinian secara berkala
Pengkinian secara otomatis
5.
MULTIPLE CHOICE QUESTION
30 sec • 4 pts
Pemeriksaan Kliring SKN JITU, pastikan jurnal pada EQ dengan Debit (Dr)
Rekening Nasabah
0001 - 808536 - 360 PP Klr Debet
0001 - 808550 - 360 PP Klr Debet
0001 - 808305 - 360 PP Klr Debet
6.
MULTIPLE CHOICE QUESTION
1 min • 4 pts
Untuk debitur yang dilakukan simplify renewal telah memenuhi persyaratan, kecuali :
Utilisasi > 90%
Tidak masuk dalam DHN
Tidak ada perubahan jenis usaha
Dokumen asuransi lengkap
7.
MULTIPLE CHOICE QUESTION
1 min • 4 pts
Hasil Kunjungan diperoleh fakta bahwa usaha bukan milik debitur, maka masuk temuan dengan sub process
Bisnis Proposal dan Verifikasi Manual
Pre screening
Fitur Produk
Customer Selection Kriteria (CSC)
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