wayground logo

Free Printable Worksheets

Font size

S
M
L
XL
Worksheets

NTME 2018 | New Hire Assessment

Total questions: 53

Worksheet time: 27mins

Name
Class
Date
1.

Alabama Credit Union has a ____ __ ____ strategy.

a)

Expanding and Growing

b)

Grow Good Grow

c)

Good To Grow

d)

Good Grow Good

2.

Which regulation deals with check hold policies?

a)

Reg E

b)

Reg CC

c)

Reg D

3.

What is considered a teller outage? (select all that apply)

a)

Cash Over

b)

Cash Short

c)

Checks Out

4.

One of the first things a MSR should do when handling a member transaction is read the MEMOs and the Member Diary in the Member Profile view.

a)

True

b)

False

5.

What is the name of the ACU intranet?

a)

AlabamaCU.com

b)

AlabamaCUrewards

c)

PortalSource

d)

Lighthouse

6.

What is ACU's online banking called?

a)

Alabama online Banking

b)

iBranch

c)

iSite

d)

ACUiBank

7.

How much does Alabama Credit Union charge for E-Statements?

a)

FREE

b)

$1.00

c)

$5.00

d)

$3.00

8.

Which of the following is the first step in the daily system procedure?

a)

Login and Open a drawer in Branch Suite

b)

Login to Spectrum

c)

Login to EZ Teller

d)

Login to ProDoc

9.

MIC stands for...

a)

Market Indicator Catalyst

b)

Money Indicator Certificate

c)

Market Index Certificate

d)

Money Index Catalyst

10.

Which of the following is not one of the five Shared Values

a)

We've Got Your Back

b)

We Get It Right

c)

We Never Settle For Less

d)

We'll Earn Your Smile

e)

Engage our Community

11.

What is the system you would use when cashing an on-us-check to run non-member information?

a)

USGovSite

b)

Eagle

c)

Patriot

d)

Patton

12.

The ACU Wednesday morning Talent Development session is called...

a)

ThinkNow

b)

ThinkOn

c)

ThinkTank

d)

None of the above

e)

All of the above

13.

What is the charge for a money order?

a)

FREE

b)

50 cents

c)

$2.00

d)

$1.00

14.

When doing a MBA deposit, which HAS to be verified while the member is in the teller window?

a)

Cash

b)

Check

c)

Cash and Check

d)

None of the Above

15.

When a member wants ACU to strive to pay all their overdrafts (Checks/ACH/ATM/Debit), do they have Oops!Pay Complete or Oops!pay Limited?

a)

Oops!Pay Complete

b)

Oops!Pay Limited

c)

Member Total Opt-Out

d)

ACU Restricted Total Opt-Out

16.

When should a CTR be done?

a)

Cash over $2500.00

b)

Cash over $5000.00

c)

Cash over $10,000.00

d)

Cash over $20,000.00

17.

Under Regulation D, a member who has a savings account is only permitted to have up to ___ preauthorized or automatic withdrawals, telephone transfers, or transfers initiated by personal computer to another account at the same credit union or to a third party during a calendar month or statement cycle.

a)

5

b)

10

c)

6

d)

4

18.

We should always strive to answer the phone within ____ rings.

a)

2

b)

3

c)

4

d)

5

19.

What is the name of the FREE Financial Fitness program offered to members and employees?

a)

Greenway

b)

Greencourse

c)

GreenPath

d)

Greenline

20.

ACU (Non-Youth) Checking Account types include all but...

a)

Pink Ribbon

b)

Basic

c)

Senior Plus

d)

Just Rewards

e)

On-Track

21.

Which Trust Account does ACU not open?

a)

Revocable

b)

Irrevocable

22.

The ACU Billy Bear Youth Account is desgined for ages...

a)

12 - 20

b)

0 to 12

c)

1 to 12

d)

8 to 15

23.

What is the minimum amount required to keep in a Billy Bear account?

a)

A Billy Bear Account holder must keep a $25 share (savings) balance.

b)

A Billy Bear Account holder must keep a $5 share (savings) balance.

c)

A Billy Bear Account holder must keep a $20 share (savings) balance.

24.

Why should you greet an individual every time they walk into the branch? (select all that apply)

a)

Excellent Member Service

b)

Great Security Precautions

c)

You are not expected to do this

25.

What is required to cash an on-us check for a non member?

a)

Copy of ID

b)

Run OFAC

c)

$1.00 Fee

d)

Call the member to verify the withdraw

26.

What is ACU's routing number?

a)

262277419

b)

260001478

c)

262277189

d)

314074269

e)

262275835

27.

What is the Premium Debit Rewards number?

a)

888-817-2002

b)

855-798-0011

c)

205-469-5752

d)

800-754-4128

28.

Where is the MICR number located in Branch Suite?

a)

Checking Other Info Tab

b)

Checking Detail Tab

c)

Checking Main Tab

d)

Checking History Tab

29.

When cashing a check for a member, what should you do?

a)

Verify the check is not fraudulent and give the member cash

b)

Verify the check is not fraudulent, deposit the check into savings and give the member cash

c)

Verify the check is not fraudulent, deposit the check into checking and give the member cash

30.

What is required to become a member at Alabama Credit Union? (Select all that apply)

a)

Meet at least one eligibility requirement

b)

$1.00 one time membership fee

c)

$5.00 share pledge

d)

Soft credit inquiry

e)

Hard credit inquiry

31.

What does DAMPER stand for?

a)

Date | Amount | Maker | Payee | Endorsement | Routing

b)

Depositor | Amount | Maker | Payee | Endorsement | Routing

c)

Date | Amount | Memo | Payee | Endorsement | Routing

d)

Date | Account | Maker | Payee | Endorsement | Routing

32.

What should be considered when placing a hold on a check? (Select all that apply)

a)

Available Oops!Pay Limit

b)

Number of NSF/OD

c)

Active Direct Deposit

d)

TrueChecks Suggestion

e)

How well you like this member

33.

How many times should you count cash being deposit by a member?

a)

1 time - count the money into your drawer

b)

2 times - count the money into of your calculator and again into your drawer

c)

3 times - count the money verifying the amount to the member, count it into of your calculator and again into your drawer

d)

Trust the member and put the money directly into your drawer

34.

How many times should you count cash being withdrawn by a member?

a)

1 time - count the money out of your drawer

b)

2 times - count the money out of your drawer/dispenser and again into your calculator

c)

3 times - count the money out of your drawer/dispenser, count the money into your calculator, and again to the member verifying the amount

d)

Hand the cash directly to the member without verifying the amount

35.

What items should be verified on the receipt before handing the receipt to the member?

a)

Account Number

b)

Member Name

c)

Transaction(s) from/to the right suffix(es)

d)

Account Balances (who is allowed to see the balances)

e)

Funds Availability (if check hold was placed)

36.

When looking at the History of a members accounts, what does the PTDD Trans code stand for?

a)

Direct Deposit

b)

Teller Transaction

c)

Debit Card Transaction

d)

Deposit done in Branch

e)

Share Draft (On Us Check) done in Branch

37.

When looking at the History of a members accounts, what does the SHDP Trans code stand for?

a)

Direct Deposit

b)

Teller Transaction

c)

Debit Card Transaction

d)

Deposit done in Branch

e)

Share Draft (On Us Check) done in Branch

38.

When looking at the History of a members accounts, what does the ATPS Trans code stand for?

a)

Direct Deposit

b)

Teller Transaction

c)

Debit Card Transaction

d)

Deposit done in Branch

e)

Share Draft (On Us Check) done in Branch

39.

How much money should I keep in my teller drawer?

a)

If working on a cash dispenser- less than $5000.00

b)

If working on a cash dispenser- less than $10,000.00

c)

If working only in a drawer- less than $10,000.00

d)

If working only in a drawer- less than $20,000.00

40.

How are $20 dollar bills bundled?

a)

20’s: 20 bills equaling $2000.00 (purple strap)

b)

20’s: 100 bills equaling $1000.00 (purple strap)

c)

20’s: 100 bills equaling $2000.00 (purple strap)

d)

20’s: 100 bills equaling $1000.00 (yellow strap)

41.

How are $100 dollar bills bundled?

a)

100’s: 20 bills equaling $2000.00 (purple strap)

b)

100’s: 100 bills equaling $10,000.00 (yellow strap)

c)

100’s: 100 bills equaling $10,000.00 (purple strap)

d)

100’s: 20 bills equaling $2000.00 (red strap)

42.

How are $1 dollar bills bundled?

a)

1’s: 200 bills equaling $200.00 (purple strap)

b)

1’s: 100 bills equaling $100.00 (red strap)

c)

1’s: 100 bills equaling $100.00 (yellow strap)

d)

1’s: 100 bills equaling $100.00 (light blue strap)

43.

A paperclip of bills equals ______ number of bills to make balancing easier?

a)

20

b)

100

c)

25

d)

50

44.

We do not generally paperclip which two bill denominations?

a)

$100s & $50s

b)

$100s & $20s

c)

$50s & $20s

d)

$1s & $2s

45.

How many "paperclips" make a bundle?

a)

4 paperclips make bundle

b)

5 paperclips make bundle

c)

6 paperclips make bundle

d)

3 paperclips make bundle

46.

When looking at transaction history on an account, what does the transaction type CR represent?

a)

Cash Received

b)

Cash Dispersed

c)

Check Received

d)

Check Dispersed

47.

When looking at transaction history on an account, what does the transaction type CD represent?

a)

Cash Received

b)

Cash Dispersed

c)

Check Received

d)

Check Dispersed

48.

When looking at transaction history on an account, what does the transaction type KR represent?

a)

Voucher Received

b)

Multiple Received

c)

Check Received

d)

Check Dispersed

49.

When looking at transaction history, how can you tell which team member completed transactions on the member's account recently?

a)

Looking at the transaction TRAN code

b)

Looking at the transaction TYPE code

c)

Looking at the transaction ID code

d)

Looking at the transaction SEQUENCE number

50.

When working with Business Accounts, all transactions (except singular loan payments) should be processed through the __ suffix for the item count.

a)

00 - Savings Suffix

b)

50 - Savings Suffix

c)

00 - Checking Suffix

d)

50 - Checking Suffix

51.

What is the recommended check hold category for Government checks, Cashiers/Certified/Teller checks, and "On-Us" checks drawn on an ACU Account?

a)

Category 1 - Two Day Hold (2D)

b)

Category 2 - Seven Day Hold (L7)

c)

Category 3 - Fourteen Day Hold (ND)

d)

Category 4 - Twenty-one Day Hold (SF)

e)

Category 7 - Thirty Day Hold (DF)

52.

What is the recommended check hold category for Payroll checks, Personal checks, and checks over $5000.00?

a)

Category 1 - Two Day Hold (2D)

b)

Category 2 - Seven Day Hold (L7)

c)

Category 3 - Fourteen Day Hold (ND)

d)

Category 4 - Twenty-one Day Hold (SF)

e)

Category 7 - Thirty Day Hold (DF)

53.

What is the recommended check hold category for suspected fraudulent checks presented?

a)

Category 1 - Two Day Hold (2D)

b)

Category 2 - Seven Day Hold (L7)

c)

Category 3 - Fourteen Day Hold (ND)

d)

Category 4 - Twenty-one Day Hold (SF)

e)

Category 7 - Thirty Day Hold (DF)