operational readines test
Post on 26-Sep-2015
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ORT CycleORT DateBranchesRegionScope
114 Jan 13 Feb1. N.Sembilan1. User ID & Access Matrix2. Program Assignment & Routing3. Sanity Checks4. Branch Simulationa. LOSi. Origination & Validation ii. Loan Creationiii. Letter of Offerb. LMISc. JCollect)5. Batch simulation of EOD, EOM & EOY batch execution6. Reporting (Online & Batch)
220 Jan 13 Feb1. N. Sembilan, 2. Selangor, 3. KL 4. HQCentral
322 Jan 13 Feb1. Sabah 2. SarawakSabah & Sarawak
426 Jan 13 Feb1. Kelantan2. Terengganu3. PahangEast Coast
528 Jan 13 Feb1. Kedah/Perlis, 2. Pulau Pinang3. PerakNorthern
62 13 Feb1. Melaka2. Johor3. Auto Financing CenterSouthern & AFC
714 Jan 13 FebAll1) Sanity Checks1. Desktop Icon2. Applications URL3. Landing Page4. User ID5. Users Screen6. Access Matrix2) Inquiry 1. Account Level
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