POI for DMV

1.

1 point

The Premium Amount, The installment Fee, Other Fees. These are the parts of...

Broker Fee

Down Payment

Submit Amount

Monthly Payment

2.

1 point

Name of the Payment method when a payment is extracted by the Insurance Company from an Insured's bank account.

Direct Bill

EFT

Bill Pay

3.

1 point

After ADMIN, the policy on our side will be Bridged to:

Insurance Company

ADMIN

Last Pass

Wizard

4.

1 point

What is the POI needed to be sent to the DMV.

ID cards and/or SR-22

ID Card

Declaration Page

SR-22

5.

1 point

What are the requirements for a financed vehicle.

C-C and to List the LH

LIA, C-C and to List the LH

LIA 100/300/50, C-C and to List the LH

6.

1 point

What are the requirements for a Leased Vehicle?

LIA, C-C and to List the LH

LIA 100/300/50, C-C and to List the LH

C-C and to List the LH

7.

1 point

Name of the application used to Log into a customer policy on a website.

All State

Master

Last Pass

District

8.

1 point

The producer code is located in:

New Business Carrier Paperwork

New Business Paperwork

New Business CK/CC Paperwork

MVR

9.

1 point

Name of the Payment Method when a customer is sent a notice by mail to pay the Monthly Payment.

EFT

Direct Bill

10.

1 point

The Broker Agreement is located in

New Business Paperwork

MVR

New Business CK/CC Paperwork

New Business Carrier Paperwork

11.

1 point

A customer has a 10 day extension from his actual due date to make a payment. On this extension he will not be charged a late fee.

Grace Period

Window

12.

1 point

The Insurance-101 is located in...

New Business Carrier Paperwork

New Business CK/CC

MVR

New Business Paperwork

13.

1 point

Is the identification number given to an insured by the Insurance company that shows proof that he is covered to the DMV.

NAIC Number

National Association of Insurance Commisioners Certification of Identity.

Producer Code

Member number

14.

1 point

Broker Fee, Submit Amount, Documentation Fee, Split Fee. Are all parts of...

Broker Fee Disclosure

Down Payment

Monthly Payment

Broker Report

15.

1 point

A customer has a 10 day extension from his actual due date to make a payment. On this extension he will be charged a late fee.

Grace

Window

16.

1 point

What is the name of the Tab, within AW-Wizard, that will allow you to view the Down Payment Breakdown?

None of the answers mentioned.

Imaging Manager

View Transactions

Audit Down Payment

17.

1 point

If a LH is not listed on the policy. What is the extension we can transfer the LH to be added?

2600

2501

2502

2727

18.

1 point

If the policy is cancelled and the customer needs proof of insurance, what documents can we send?

Binder number

None of the answers given

Id cards

Declaration Page

19.

1 point

What is the name of the identification number given in Wizard

NAIC Number

Policy Number

File Number

LOG ID

20.

1 point

The Quotation is located in:

New Business Payments

New Business Carrier Paperwork

MVR

New Business CK/CC Paperwork

21.

1 point

The NAIC number is located in:

Declaration Page

ID card

Application

Broker Agreement

22.

1 point

Martina from the Insurace company calls in to request a missing document. What should we do?

Transfer to 2501 for assistance.

they are entitled to get the document. We can look for it and send it.

Advice them to send an email to Confie Documents.

Ask the supervisor to do it for us.

23.

1 point

To reactivate the policy after it has canceled.

Rewrite

Reinstatement

Renewal

Reissue

24.

1 point

A period of time when the customer did not have insurance coverage.

Lapse

Pending Cancellation

Cancelled

Rewrite

25.

1 point

If the dealer request POI for the vehicle they sold. What can we send?

None of the answers mentioned

Application

Binder

ID Cards

Dec Page

26.

1 point

What is the email address for the DMV?

vip@dmv.ca.gov

dmv@IP.CA.GOV

602-312-3088

vehiclefrprogram@dmv.ca.gov

27.

1 point

What is the name of the Identification number given in ADMIN?

NAIC Number

File Number

Policy Number

LOG ID

28.

1 point

The PTP Suspense document, that the customer signs at office is located in:

New Business CK/CC

New Business Paperwork

New Business Carrier Paperwork

MVR

29.

1 point

To continue a policy as the term ends or to reactivate it after it has expired.

Renew

Rewrite

Reinstatement

Reissue

30.

1 point

Name of the tab where you can verify the Outstanding balance of the Down Payment

Audit Down Payment

View Transactions

Imaging Manager

Customer Balance

31.

1 point

The Declaration Page/Application is located in:

New Business CK/CC Paperwork

New Business Paperwork

MVR

New Business Carrier Paperwor

32.

1 point

To start a new policy even though another policy is currently active or was recently canceled.

Reinstatement

Rewrite

Renewal

Reissue

33.

1 point

Is the Payment method where the bank makes a payment directly to a specific designated service.

EFT

Bill Pay

Direct Bill

34.

1 point

Once a policy has been completed at office. It will be bridged to:

Admin

Last Pass

Wizard

App ONE

35.

1 point

New Business Paperwork, New Business CK/CC, New Business Carrier Paperwork are the virtual folders one can find in...

Imaging Manager

Office

Activities

Customer's Binder