The important thing to remember when gathering evidence is that the more evidence the better - that is, the more evidence you gather to demonstrate your skills, the more confident an assessor can be that you have learned the skills not just at one point in time, but are continuing to apply and develop those skills (as opposed to just learning for the test!). Furthermore, one piece of evidence that you collect will not usualy demonstrate all the required criteria for a unit of competency, whereas multiple overlapping pieces of evidence will usually do the trick!
From the Wiki University
What evidence can you provide to prove your understanding of each of the following citeria?
Identify computer technology and information systems managing electronic transactions.
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Identify types of computerised technology and systems used in business to business transactions. Completed |
Evidence:
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Identify types of computerised technology and systems used in e-commerce transactions. Completed |
Evidence:
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Confirm maintenance requirements for technology and systems. Completed |
Evidence:
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Identify procedures for reporting and removing routine faults. Completed |
Evidence:
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Confirm enterprise operating procedures and information for specific technology. Completed |
Evidence:
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Confirm range of technology involved in business to business transactions. Completed |
Evidence:
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Set up and use computerised technology and systems for e-commerce transactions.
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Identify functions of systems and technology for specific enterprise transactions. Completed |
Evidence:
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Determine functions of systems and technology for specific transactions and requirements for completing a range of basic transactions. Completed |
Evidence:
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Apply transaction security. Completed |
Evidence:
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Preserve security of access protocols and procedures. Completed |
Evidence:
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Restrict access to network according to business requirements. Completed |
Evidence:
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Confirm processes for using technology to complete credit checks and customer authentication requirements. Completed |
Evidence:
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Retrieve, record or update data according to business policy and procedures. Completed |
Evidence:
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Organise and issue invoices and statements according to business technology and procedures. Completed |
Evidence:
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Process customer requests for further information in the most efficient and timely manner possible. Completed |
Evidence:
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Store and back up transaction data according to business procedures. Completed |
Evidence:
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Use technology to set up an electronic account for a customer.
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Raise account application data and field. Completed |
Evidence:
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Enter customer details. Completed |
Evidence:
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Enter customer trading terms or credit details. Completed |
Evidence:
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Submit account reports according to business procedures. Completed |
Evidence:
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Identify options that may enhance customer requirements or business outcomes. Completed |
Evidence:
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Investigate options for configuration of customer account with customer as required. Completed |
Evidence:
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Attach previous files or transaction history to principal file. Completed |
Evidence:
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Establish business procedures for completing credit checks or updates.
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Establish credit checks or transaction report procedures for a specific business process. Completed |
Evidence:
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Establish banking documentation and reporting procedures for a specific business. Completed |
Evidence:
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Identify approvals or rejections of electronic payments by bank or financial institution procedures. Completed |
Evidence:
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Determine resolution processes for incomplete credit details or unresolved transactions to ensure payment for products and services. Completed |
Evidence:
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