Pbc requests

Question 1

What does pbc stand for?

Answer 1

Provided by client.

Question 2

What does a pbc request do for a test form?

Answer 2

Provides information for the test sheet.

Question 3

Where are the two places you can create a pbc request?

Answer 3

Pbc request tab, and from a test form.

Question 4

What are the different phases of a test form?

Answer 4

Overview

Interim

Roll forward

Walkthrough

Question 5

What does interim mean?

Answer 5

Time given in between the beginning and end of project.

Question 6

In a test form, under the overview tab what information may I see?

Answer 6

Control details

Question 7

In a test form, under the interim tab what information may I see?

Answer 7

Test phases

Start and end times

Pbc requests and files

Test steps and attributes

Question 8

When sending out a pbc request. There are 3 different request types. What are those 3?

Answer 8

General request

Sample request

Population request

Question 9

What does audit program mean? When sending a pbc request?

Answer 9

EDIT

Question 10

What is a control?

Answer 10

EDIT

Question 11

When you click the pbc request on the left hand side, what different bucket types do you see?

Answer 11

To send

Requested

To review

Question 12

When a pbc request was sent to you, does it show up in your home page?

Answer 12

Yes under tasks

Question 13

What is a population file?

Answer 13

EDIT

Question 14

Can you delegate a pbc request?

Answer 14

Yes that makes it so a user can assign the request to another user.

Question 15

When working on a population request, is there a way to minimize the sample data?

Answer 15

Yes, you can choose the number of testing lines

Question 16

What is a sample request?

Answer 16

You would be able to see the different samples you are requesting evidence for from the pbc request.

Question 17

What does roll forward mean?

Answer 17

Extend the testing to the next year, replacing prior numbers with the new ones.