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CCE New User Knowledge Check Survey
1.
CCE New User Training
CCE Knowledge Check Survey: Order Entry, FileScan, File Tracking, HUD preparation, Check Writing, Commitment/Policy, Invoices, Dashboard.
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1.
What must be filled out in Order Entry in order to pull to the HUD when opened for the first time?
(Required.)
The selling agent
The Listing agent
The underwriter
Both A and B
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2.
The following are options that can be customized on the Dashboard
(Required.)
Adding and removing columns
Filters can be selected
Grouping and sorting data
All of the above
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3.
Templates can be made in each of these categories
(Required.)
HUD
Order Entry
Invoicing
All of the above
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4.
Premiums can be accessed and calculated in the following screens
(Required.)
HUD
Commitment/Policy
Invoice
All of the above
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5.
When the lower part of the Check writing screen appears yellow, it means
(Required.)
The file is in balance
The file is out of balance
The file has been reconciled in Escrow accounting
None of the above
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6.
The Service section on the main tab in Order Entry will affect which of the following:
(Required.)
Main tabs in Commitment/Policy
Owner policy
Mortgagee policy
Premiums calculated
All of the above
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7.
The type of order that is selected when adding a new file
(Required.)
Prefills workflow tasks
Determines premiums
Can be tied to reports and templates
All of the following
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8.
The way a file can be searched in CCE
(Required.)
Property legal address
Buyer or Seller
Specific File number
Super Search
All of the above
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9.
When the file number at the top of the screen changes color it means
(Required.)
Green field indicates an escrow lock
Red indicates the whole file locked
Both A and B
Neither
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10.
Where is the amortization schedule?
(Required.)
There isn't an amortization schedule in CCE
In the Order Entry Miscellaneous tab
In the Utilities drop down section in CCE
On the HUD screen
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11.
What are the benefits of using the Scheduler application in CCE? (check all that apply)
(Required.)
Ability to schedule personal appointments
Buyer, Seller, Property information, and closing date are pulled in to the closing calendar
Reminders can be sent to the individual closer
Email notifications can be auto generated to the Buyer and Seller from Scheduler
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12.
How do you open a new file in CCE?
(Required.)
Click on File, New File
Click on File, New File No Suggest
Click on the Add a File icon
All of the above
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13.
What should you remember to do before you write policy?
(Required.)
Lock the File
Lock the HUD
Mark the file as "Closed"
Make sure the file is completely funded
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14.
When copying text and pasting in the Commitment/Policy screen, you should
(Required.)
Only use Control T to paste text so there is no hidden formatting
Right click and select Paste as text and never use the tab key
Always use Control V to Paste text like we use in word documents
Both A and B
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15.
Where to go when marking a file task complete
(Required.)
The light bulb icon
File Status icon
Both A and B
None of the above
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16.
How do you mark a file task as complete?
(Required.)
Control M
F6 hotkey
Click on the calendar
All of the above
17.
How do we net fund (withhold from funds) from the HUD screen?
POC(X)
POC(N)
Click on the Net Fund icon
None of the above
18.
In CCE, the F6 hot key will pull in what?
Today’s date
A calendar
The Underwriter name
The Title Company name
None of the above
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19.
In CCE, Control L means what?
(Required.)
Lookup agents from an agent field
Look up standard language in the commitment screen
Both A and B
None of the above
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20.
In CCE, Control N will do what?
(Required.)
Create bullet points in commitments which will print as numbers.
Create bullet points in commitments which will print as letters
Both A and B
None of the above
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21.
What is the name of your Title Company?
(Required.)