CTR User Knowledge Check

Which persona/s are involved in the Rejected CTR Correction Process?

Choose 3 correct answers.

• CTR Maker

• CTR Checker

• CTR Approver

• CTR Generator

What is automatically created when a case is marked as Rejected CTRs (outstanding)?

• Corrected CTR File

• Child Case

• List View

• Parent Case

Which button on your keyboard can you use to edit a case?

• D

• esc

• enter/return

• E

True or False: As a CTR Maker, you can share your list views with other users.

• True

• False

Which field indicates the overall progress of a Case?

• Status

• Correct Status

• CTR File Generation Date

• Submission Type Status

When a CTR Maker sends a case to the CTR Checker for approval during a correction process, which value should be selected in the Correct Status field?

• Correct Rejected CTR - Ongoing

• None (blank)

• For Review

• Reviewed (by checker)

Which persona/role uploads the confirmation receipt from AMLC into the case?

• CTR Maker

• CTR Checker

• CTR Approver

• CTR Generator

Which Home page component shows a summary of Cases with Breached Milestones?

• Recent Records

• Dashboard

• Items to Approve

• My Cases

In which scenario will a CTR Approver be involved?

• Good CTRs

• Manual CTR

• Rejected CTR Correction Process

• Edit CTR Submission Type