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Quiz - Refreshment Temporary Approval

Authored by Hikmah J R

Professional Development

Professional Development

Used 1+ times

Quiz - Refreshment Temporary Approval
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10 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Request dibawah ini yang tidak perlu request di Get Approved adalah...

Replacement Simcard

Manual Rechard

Creat Merchant Login

Change Ownership

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Benar atau salah migrasi pre to post harus melakukan request Approval melalui Get Approved?

Benar

Salah

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Proses mana yang masuk kategori BAU dengan sub kategori Replacement SIMCARD?

Replace Damage, Replacement lost simcard, Replacement esim

Release Deposit, Credit Adjustment, Manual Recharge

CRR Promotion, Change PP, Deaktivasi

Migrasi pre to post, Create Merchant Login, Adjustment Tagiha

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

“Tidak perlu Get Approve” berlaku pada proses berikut, kecuali…

Deaktivasi

CRR Promotion

Replacement lost simcard

Change PP

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Permintaan yang dilakukan karena tidak adanya aturan tertulis yang jelas dikategorikan sebagai..

BAU Approval

Exception to Governance

Un-Regulated

Non-Compliance

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Pada proses "Credit Adjustment", sub kategori approval-nya adalah…

N/A

Time Sheet Approval

XLC User Request

Empowerment

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Review berkala (Periodic Review) untuk tipe approval dilakukan oleh siapa?

Compliance team

Risk committee

Business Owner

Internal Audit

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