| 1.
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Explain how a sales transaction occurs. (I)
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| 2.
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Describe the capture and billing process. (I)
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| 3.
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Describe the role of data preparation in the capture and billing
process. (I)
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| 4.
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Differentiate between records of charge and summaries of charges. (I)
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| 5.
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Set up the workstation with appropriate supplies. (I)
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| 6.
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Set up a tray for media processing. (I)
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| 7.
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Differentiate between summary of charge and record of charge account
numbers and transaction codes. (I,II)
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| 8.
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Describe at least four differences between domestic media and express
deposit media. (II)
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| 9.
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Identify non-useable media materials. (II)
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| 10.
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Describe the procedure for handling cash, checks, and cards enclosed
in the media. (II)
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| 11.
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Identify and describe medis structures used in data preparation. (II)
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| 12.
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Demonstrate the proper procedure for filling in header and tray cards.
(II)
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| 13.
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Name at least twelve items reviewed in a quality check. (III)
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| 14.
|
Describe the functions of the Automated Load Transfer System. (III)
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| 15.
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Describe the procedure for Paper Logging. (III)
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| 16.
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Describe the various worksheets, forms, and check sheets used in data
preparation. (IV)
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| 17.
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Demonstrate the procedure for filling out the various worksheets,
forms, and check sheets used in data preparation. (IV)
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