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WorksheetsUnderstanding Phoenix Systems
Total questions: 10
Worksheet time: 5mins
In PHOENIX there are 3 KEY ELEMENTS, name all of them:
1. Business Rules
2. Deviation
3. Authority
1. Workflow
2. Authority
3. Deviation
1. Business Rules
2. Workflow
3. Authority
1. Workflow
2. Deviation
3. User Account
Applications which are Unsecured and less than or equal to 50,000 will go to:
RFC
RFSC
DLLG
LAP/ADP
Choose from the selection below which best describes a QCL application:
Cash Loan Unsecured up to 50,000
Secured Financing Loan up to 100,000
Cash Loan Secured up to 80,000 only.
Cash Loan Secured up to 100,000 only
Choose the correct sequence for RFC Loan Approval Workflow:
1. Verification
2. Risk Assessment
3. CI
4. Recommendation
5. Validation
6. Approval
7. Offer
1. Verification
2. Risk Assessment
3. Validation
4. Approval
5. Offer
6. Disbursement Request
7. Drawdown
1. Verification
2. Risk Assessment
3. CI
4. Recommendation
5. Approval
6. Loan Offer
7. Print PN
1. Encode in LAP
2. CI
3. Recommendation
4. Approval
5. Validation
6. Loan Offer
7. Drawdown
Select who is the correct Approver for the following Application: Total Amount is 70,000 and No Deviation
BM
DM
RM
RCO
Select who is the correct Approver to the following Application: EMR Region, Total Amount is 680,000 with Deviation Level 1.
BUH
COO
RM
CH
Select the Correct Approver to the following Application: SMR Region, Total Amount is 100,000 without Deviation
BUH
RM
DM
COO
Select the correct Approver to the following Application: NLR Region, Total Amount: 1,005,000, with Level 1 Deviation
COO
BUH
CH
RM
Select the Correct Approver for the following Application: SLR Region, Total Amount is 600,000 with Level 2 Deviation
COO
BUH
RM
CH
Select the Correct Approver for the following Application: NMR Region, Total Amount is 1.2M with Level 2 Deviation
RM
BUH
COO
CH
