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Master File Query
Name That SCREEN
All Things PCOM
Find the right PATH
100
The name and/or number where you can send a message to the field office or payment center.
What is Modernized Development Worksheet (MDW), number 24.
100
The number to get to the Master File Query from the Main Menu.
What is number 9.
100
The SCREEN to record a Title II payment arrangement.
What is DEBT MANAGEMENT, number 6.
100
The name of the screen to put special messages on the MBR due to MySSA fraud, which also bears the name of a famous painter.
What is MONET (Miscellaneous Online Edited Transactions). Number 2 from the Main Menu.
100
The PATH to remote mail a Title II benefit verification letter from the Main Menu.
What is 09, 17, input SSN, G.
200
The name and number to set up or view a claims lead.
What is Appointment/Referral/Lead, number 11.
200
Name one of the two screens that contain ALL of the information needed to fully identify a caller. 
What is the Customer Service Record (3 from the Master File Query Record) and the QRSL, letter A.
200
The SCREEN name input a 2.8.5.1.
What is EARNINGS MODERNIZATION, number 12.
200
The toolbar on PCOM should contain two of these useful items.
What is The Kitchen Sink and: DCN Wiz, OQA Toolbar, ORS, eView, DISCO, DOORS, etc.
200
The PATH to set up a RIB appointment from the Main Menu.
What is 11, input Zip Code or Office Code, input SSN, then 1 and 3.
300
The name and/or number of the screen to find internet claims, or pending claims.
What is MCS, number 1.
300
To find an SSN using a name and date of birth.
What is the Alphident, number 6.
300
The SCREEN name to calculate a PIA. Hint: It's not PEBES.
What is TITLE II/INTERACTIVE COMPS. Number 7 on the Main Menu.
300
Name the acronym for the MBR and it's two versions listed on the Master File Query Menu.
What is MASTER BENEFICIARY RECORD, the AACT (abbreviated MBR) and the FACT (full MBR).
300
The PATH to input a Title II change of address from the Main Menu.
What is 2, 1, 1, then input SSN.
400
What name and number will you find information on continuing disability reviews and ticket to work information. 
What is Disability Control File, number 32.
400
The name and number to view earnings information and quarters of coverage.
What is PEBES, number 22.
400
The SCREEN name to view employer information.
What is the DEQY (Detailed Earnings). Number 9 on the Master File Query.
400
The place to find overpayment information on the MBR.
What is the ROAR.
400
The PATH to view the DDSQ (Disability Claim) from the Main Menu.
What is 18, enter, enter, 1, C, SSN.
500
The name and number where you can view attorney names and payments.
What is Payments Outside Title II System, number 27.
500
In this screen, you can view a bank name by inputting a routing number, or employer name by inputting an employer identification number (EIN).
What is MISCELLANEOUS, number 16.
500
The SCREEN name to view one's name, messages, contact data, internet SSN cards, etc.
What is CUSTOMER SERVICE RECORD. Number 3 on Master File Query Menu.
500
The payment screen listing a Treasury Offset Program deduction.
What is the PHUS.
500
The PATH to process a T16 Non-Receipt. Bonus: Also the number to check on the status of a Non-Receipt.
What is 3, input SSN, 2, 19, select proper SSR status number, put a Y in Payment Menu, put in unit number, then 2 for missing payment. The number to check on the status of a Non-Receipt is 7.
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