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WorksheetsID Pr#d#ct H#ng##t: V#rt##l #cc##nt
Total questions: 10
Worksheet time: 5mins
Name
Class
Date
1.
Which bank that have capability of T+5 minutes audit?
a)
Mandiri
b)
BCA
c)
BNI
d)
BRI
2.
We need to wait T+2/T+3 transaction for audit execute the transaction of this bank, except
a)
CIMB
b)
BSS
c)
Permata
d)
BSI
3.
Which transaction timestamp we should follow?
a)
Payment proof/receipt
b)
Settlement report
c)
Current timestamp
4.
Which bank that have no feature of automatic audit
a)
BSS
b)
CIMB
c)
BJB
d)
BSI
5.
For a case paid transaction not reflected on dashboard, merchant provide bank mutation and not found any boiunce back with the same amount, where should we escalate this case?
a)
L2
b)
Finops
c)
Product team
d)
Partner
6.
Below are the max transaction amount you can create via manual payment macro in order to be successful
a)
10,000,000 IDR
b)
20,000,000 IDR
c)
50,000,000 IDR
d)
100,000,000 IDR
7.
You should donwload settlement report for transaction with timeframe/timewindow
a)
T0 transaction
b)
T+0 until T+3 calendar day
c)
T+0 until T+3 business day
d)
T+0 until T+5 business day
8.
For case double deposit invoice va, the second payment found in SR yet not reflected in AD, what's the next step?
a)
Confirm merchant to do top-up or force complete the 2nd payment
b)
create manual payment request
c)
Inform merchant we will top-up + raise finops for top-up process
d)
Escalate to L2
9.
Below are the type of VA that will expected got breaking in business in VA Tab AD
a)
USER
b)
USER_DEPOSIT
c)
INVOICE
d)
BILLING
10.
A Fire happen impacting VA transaction with root cause bad deployment on engineer side, which is the correct RC
a)
Bug system issue
b)
Xendit manual mistake
c)
Product system issue
d)
Intermittent error
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