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MyBSS Collection Module - Exam

Total questions: 25

Worksheet time: 13mins

Name
Class
Date
1.

The Collection Policy defines the ___________________

a)

Payment Arrangement

b)

Collections Treatment

c)

Payment Category

d)

Account Type

2.

During Collection Process, an agreement negotiated with a delinquent Customer to reduce their debt is the _____________

a)

Collection Path

b)

Payment Arrangement

c)

Collection Treatment

d)

Collections Category

3.

Activating a Collection step skips all the previous steps

a)

True

b)

False

4.

The Collection Process evaluates & manages the treatment of delinquent Financial Accounts

a)

True

b)

False

5.

To which Entity in MyBSS are all Collection Activities' related?

a)

Contact

b)

Customer

c)

Subscription

d)

Financial Account

6.

When an FA enters into Collection automatically, you need to select the Collection Category & Policy manually

a)

True

b)

False

7.

How can you locate Collection Categories & Policies for the Innove FAs in the system?

a)

They start with the "W" character

b)

They start with the "C" character

c)

They start with the "I" character

d)

They end with the "I" character

8.

When an FA enters Collection automatically,

a)

The Collection Category & Policy are selected automatically

b)

The Collection Category is selected automatically and you need to select the Policy manually

c)

You need to select the Collection Category & Policy manually

9.

Select the screen that displays the Collection State from the below list

a)

Interaction Home

b)

Customer Profile tab of the Account screen

c)

View Financial Account

10.

What are the different ways you can specify the new scheduled date of the next step?

a)

Date

b)

Months

c)

Weeks

d)

Business Days

11.

Only MyBSS users with the appropriate level of authorization (user permissions) are eligible to change the next step date in the Collection Path

a)

True

b)

False

12.

You can select a Force Collection when Financial account is in Collection

a)

True

b)

False

13.

When you jump to a step, the in-between steps are skipped, and the flow continues from the activated step

a)

True

b)

False

14.

You can Pause Collection Treatment for a limited time using the by Date or by the Business Days

a)

True

b)

False

15.

If you Pause Collection treatment for an unlimited period, the system will automatically resume the treatment after 30 days

a)

True

b)

False

16.

Which of these manual Treatment action/s you can perform to intervene in the Collection Process

a)

Pause

b)

Stop

c)

Continue

d)

Approve

17.

The Collection Treatment will be unpaused automatically if it has a given resume date and this date has passed.

a)

True

b)

False

18.

The Waive Collection Process enables you to ...

a)

Ensure that a seleceted FA never has a past due amount greater than zero

b)

Ensure that a selected FA never goes into Collection

c)

Ensure that a selected FA is cancelled

d)

Ensure that a selected FA's debt is cleared

19.

Payment Arrangement is also known as a promise to pay

a)

True

b)

False

20.

As a result of restoring a Financial Account, the system initiates unbarring for all the Subscriptions associated to the FA and changes their status to Active

a)

True

b)

False

21.

Which date field defines an actual Suspension date for a Subscription?

a)

Application Date

b)

Service Required Date

c)

Resume Date

d)

System Date

22.

The Suspend is done in MyBSS via Order & Order Actions

a)

True

b)

False

23.

It is possible to Resume services before the auto-resume date

a)

True

b)

False

24.

The Resume functionality is used to reactivate previously Suspended services of a Subscription/Assigned Product

a)

True

b)

False

25.

Which one of the below you can modify during a Resuming a suspended service?

a)

Product Configuration

b)

Offer Parameters

c)

Charge Distribution

d)

Installation Address