AM 101 Pop Quiz

A dynamic and modern workplace setting with individuals discussing online bill presentment and document processing, featuring digital interfaces and collaborative tools.

AM 101 Pop Quiz

Test your knowledge and understanding of essential topics in AM 101 with this engaging pop quiz! Designed for both newcomers and seasoned professionals, this quiz provides a comprehensive assessment of critical aspects related to online bill presentment and document processing.

  • 10 challenging questions
  • Multiple-choice and checkbox formats
  • Track your progress and score
10 Questions2 MinutesCreated by DocumentDynamo247
Name:
Client tells you they will be using PIA for online bill presentment through a separate vendor. Which of the following steps should you complete? Check all that apply.
Email or post for Ebony
Create API credentials and send them to the vendor
Ask client for their vendor's contact information
None of the above
All of the above
Which of the following is the correct standard OUTGOING envelope used in ANAHEIM?
ENV-INF-#10-IND
ENV-INF-#10
ENV-INF-#10-INDICIA-04
None of the above
Which of the following accurately describes RePIA?
Uncompletes a job on tracker and reprocesses it
Transfers the file through AutoRecv to create a new job on tracker
None of the above
All of the above
Which of the following is the correct standard REMIT envelope used by CHICAGO?
ENV-INF-#9-OB
ENV-INF-#9
ENV-INF-#09
None of the above
When a client presents a new document type they want us to produce for them, you should always use the pricing found in the Sales Agreement in Sugar. True or False?
True
False
Which of the following accurately describes PRIMA Reprocessing?
Uncompletes a job on tracker and reprocesses it
Transfers the file through AutoRecv to create a new job on tracker
None of the above
All of the above
After posting a LIVE issue for Sevki, how long should you wait for him to respond before following up?
15 minutes
1 hour
2 hours
4 hours
1 business day
If a file is kicked and you are expecting it or caused it, what should you do?
Cut it from the folder it transferred into
"Call it" (email the team letting them know it is for you) in a timely manner
None of the above
All of the above
What is API used for at InfoSend?
Transferring files to the client's FTP server
Transferring files to an outside vendor
Making PIA images accessible to vendors for online bill presentment
Dropping files on to our server for client retrieval
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