Introduction To Aaspire^central - Basic Navigation Assesssment

6 Questions | Total Attempts: 22

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Assessment Quizzes & Trivia

Welcome to the aaspire Central basic navigation assessment.   This assessment consists of 6 multiple choice questions.   The pass mark for this assessment is 80%.   Good luck!


Questions and Answers
  • 1. 
    Using the member's plan member reference number, a member record can be displayed by:
    • A. 

      First entering the relevant plan Id, followed by the plan member reference number, clicking on the 'Refresh' button, then double clicking on the highlighted search result

    • B. 

      First entering the relevant plan Id, followed by the member's plan reference number in the 'Plan ID' field, clicking on the 'Refresh' button, then clicking on the 'Enquire' button

    • C. 

      Entering the relevant plan Id and clicking on the 'Refresh' button

  • 2. 
    At the 'Plan Member Enquiry' screen a user can view a list of transactions including premiums debited from a member's account by clicking which event button?
    • A. 

      Classification

    • B. 

      Transactions

    • C. 

      Investments

  • 3. 
    Select one answer from below.  The steps to create a note in the 'Note Maintenance' screen are as follows:
    • A. 

      Click on the 'insert' icon, enter the subject heading and note details in the 'Text' box, click 'OK' and then click the 'Accept' button

    • B. 

      Click on the insert icon, enter the subject heading and note details in the 'Text' box and click the 'Accept' button

    • C. 

      Click on the insert icon, enter the subject heading and details in the 'Text' box and click on the 'Refresh' button

  • 4. 
    True or False?  Employer direct debit details will only be shown if the employer has direct debit set up.
    • A. 

      True

    • B. 

      False

  • 5. 
    Select the steps a user will need to follow to display a list of employees on the employer's account.
    • A. 

      Click on the 'Employer' event button on the 'Plan Employer Enquiry ' screen

    • B. 

      Click on the 'Employment' tab on the 'Plan Employer Enquiry' screen, then click on the 'Apply Filters' button

    • C. 

      Click on the 'Plan Employer' tab on the 'Plan Employer Enquiry' screen

  • 6. 
    From the 'Plan Employer Enquiry' screen select the steps a user will need to follow to view enquiry tracking notes.
    • A. 

      Click on the 'Notes' event button

    • B. 

      Click on the 'Enquiry Tracking' event button

    • C. 

      Click on the 'Correspondence' event button

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