wayground logo

Free Printable Worksheets

NEW

Font size

S
M
L
XL
Worksheets

Understanding Phoenix Systems

Total questions: 10

Worksheet time: 5mins

Name
Class
Date
1.

In PHOENIX there are 3 KEY ELEMENTS, name all of them:

a)

1. Business Rules

2. Deviation

3. Authority

b)

1. Workflow

2. Authority

3. Deviation

c)

1. Business Rules

2. Workflow

3. Authority

d)

1. Workflow

2. Deviation

3. User Account

2.

Applications which are Unsecured and less than or equal to 50,000 will go to:

a)

RFC

b)

RFSC

c)

DLLG

d)

LAP/ADP

3.

Choose from the selection below which best describes a QCL application:

a)

Cash Loan Unsecured up to 50,000

b)

Secured Financing Loan up to 100,000

c)

Cash Loan Secured up to 80,000 only.

d)

Cash Loan Secured up to 100,000 only

4.

Choose the correct sequence for RFC Loan Approval Workflow:

a)

1. Verification

2. Risk Assessment

3. CI

4. Recommendation

5. Validation

6. Approval

7. Offer

b)

1. Verification

2. Risk Assessment

3. Validation

4. Approval

5. Offer

6. Disbursement Request

7. Drawdown

c)

1. Verification

2. Risk Assessment

3. CI

4. Recommendation

5. Approval

6. Loan Offer

7. Print PN

d)

1. Encode in LAP

2. CI

3. Recommendation

4. Approval

5. Validation

6. Loan Offer

7. Drawdown

5.

Select who is the correct Approver for the following Application: Total Amount is 70,000 and No Deviation

a)

BM

b)

DM

c)

RM

d)

RCO

6.

Select who is the correct Approver to the following Application: EMR Region, Total Amount is 680,000 with Deviation Level 1.

a)

BUH

b)

COO

c)

RM

d)

CH

7.

Select the Correct Approver to the following Application: SMR Region, Total Amount is 100,000 without Deviation

a)

BUH

b)

RM

c)

DM

d)

COO

8.

Select the correct Approver to the following Application: NLR Region, Total Amount: 1,005,000, with Level 1 Deviation

a)

COO

b)

BUH

c)

CH

d)

RM

9.

Select the Correct Approver for the following Application: SLR Region, Total Amount is 600,000 with Level 2 Deviation

a)

COO

b)

BUH

c)

RM

d)

CH

10.

Select the Correct Approver for the following Application: NMR Region, Total Amount is 1.2M with Level 2 Deviation

a)

RM

b)

BUH

c)

COO

d)

CH