Here is some Questions asked in Visionplus Interviews (CMS & FAS).. Watch out for more (Interview Tips) 1) Everybody says "Be yourself", nope that doesn't work 2) Explain your projects in such a way that it answers most of the interviewers questions in mind 3) No one is an expert in VisionPLUS, so don't worry (This is for people who worked in VisionPLUS) 4) Don't say you are an expert in 9/10 scale, no body going to believe it 5) A VisionPLUS tester should be a good functional expert (This is industry expectation) 6) Remember VisionPLUS is 100% parameter driven, so when you explain, mention parameter screens pertinent to that area (example: in-case of Due Date... ARQY) 7) VisionPLUS batch process programs executes many complex processing loigcs (like ARD140), So expect performance optimization questions. (More to come...) Got a Phone Interview? Make it Awesome, Not Awkward -> Read here http://goo.gl/HzIg3 CMS (Credit Management System) 1) What is card scheme and explain card scheme -3 2) What is a BIN number 3) How do you arrive ORG & LOGO from Card Number 4) What are the different PLAN TYPES 5) What is a PCT -> Processing Control Table 6) Waht is State of Residence and State of issuance PCTs 7) Where is the interest control table id is specified 8) What is interest ratification 9) What is a Dormant account 10) What is difference between initial charge off and final charge off 11) What is a block code and how CMS assigns Block code to A/C base segment and A/C Embosser. How many block codes we can define in A/C and Card level 12) What is the maximum plan segment per a/c can hold 13) What is a retail plan & Cash Plan 14) What is an ATCC File 15) How do you do datebump for UAT Testing 16) Name few Optional reports and how do we activate it 17) What is a Payment application Method 18) Which screen we can find GRACE/INT FREE Amount 19) What is a Call by CYCLE 20) What are different payment types in Credit Plan MAster (ARMC) 21) Explain Interest Next Statement in ARMR 22) What is a Shadow Limit 23) Where is Membership Fee Defined 24) What is a Logic Module
7/3/2017
VisionPlus Interview Questions
25) What is the difference between ATPT & ATGT files 26) What is interest ratification 27) What is a phantom plan 28) What for usury used 29) How do you charge Fees on a particular transaction 30) Where do you define type of account and what are the available types 31) What is dual currency functionality and how do you setup 32) What is a generated transaction and how do you identify in ARTD/ARSD 33) What is an interest rate override and where do you setup 34) What is a PCT override and where do you setup 35) What is a Direct Debit Functionality and How do you enable it 36) What are the levels you can define Credit Limit 37) What is an after hours processing and when that will happen 38) How do you setup holidays for Batch processing 39) What is an non-monetary record and where its get processed 40) what are the different modes available in ARD040 and ARU040 41) What is a monetary pre-edit process does and when it will happen in the batch process 42) How do you know whether an incoming transaction is rejected? 43) Can we setup Card level annual fee? 44) What is an NSF transaction and how its generated 45) What is a TAG record and where it gets generated 46) What is an Wherehoused transaction mean and where can we see it 47) WHat is an Directed and Non Directed transaction and their corresponding logic module 48) WHat is an Deferred interest and what will happen to it when the balance is paid in full before DUe Date 49) WHere can you setup Interest on Interest 50) How many times interest is calculated in Posting program ARD140 51) What is D140ATGT 52) What is Small balance write-off means and where can it be defined 53) How do you manully activate a card (embosser) 54) What is a Dormant Account and when that will happen 55) What is a block code priority means and tell me an example 56) What is delinquency aging means 57) How do you re-age an account 58) How do you balance a Batch entered through ARAT 59) How do you re-activate a Balanced batch 60) Can we reverse a 90 days old transaction
FAS (Financial Authorization System) 1) Define life cycle of a Transaction 2) What is an interchange transaction 3) What is 24x7 transaction processing, how do you setup 4) What is an on-us transaction 5) What is an outstanding authorization 6) What is no of days in a file 7) What is an overlimit means and what parameters are involved
7/3/2017
VisionPlus Interview Questions
8) WHich screen shows Transaction Chronological Journal 9) What is VTS (Visa Testing Simulator) and what for its used? 10) What is an Interchange transaction 11) What is an AMBSX file and what for its used 12) What is a File-set and Where is File-set change utility 13) What is a Memo Debit and Memo Credit 14) Where do you define VISA and MASTERCARD network Parameters (TCP/IP) 15) Name few Host Functions 16) What is OTB called? and how its calculated during authorization 17) How block code determines authorization and where its defined 18) Name Visa Authorization program 19) Name Mastercard Authorization Program 20) What is OFRQ transaction 21) What is decline reason code due to Account Status 22) What is an Application Transaction Counter (smartcard) 23) What is an authorization reversal means 24) WHat is BANKNET 25) What is BASE Central BASE I and BASE II 26) What is BTAM 27) What is CVC and CVC2 28) What is CVV and CVV2 29) What is a Log file and when the log files are switched? 30) What is an OFST transaction 31) What are different card association files 32) What is an End of Day processing 33) What is OFLC 34) HOw do you trigger End of day processing using Online and Batch 35) What is D01 and D10 Reports 36) What is OFOXCTL 37) What is velocity check and which program does it 38) What is Smart card Decision Subroutine 39) What is OFU000
