FINACLE 10x - PROMOTION TEST 2019

2017
1 Existing CUMM has been replaced by which of the new module of Fin 10x CRM
2 Customer ID generated through CUMM menu option will now be called in CIF
Fin 10x
3 How many Type of CIF in Fin 10x will be generated by the user Retail and
Corporate
4 Viewing complete relationship details of retail CIF entity, a/cs held in various
360 degree view
back end systems, opportunities and incidents logged for entity is provided in
which of the option of Fin 10x
5 To create Retail and corporate CIF which of the following two modules have (2) and (3)
been accepted by our bank (1) Customer (2) Customer QDE (3) Customer
SQDE
6 An individual or corporate who is an associated party of one or more Contact
accounts for example – joint holder / introducer/ guarantors / Power of
Attorney holders etc. is called in FIN 10x
7 Storage of information in Fin 10x CIF module of an individual or a Non Customer
corporate who comes to the Bank for a one time transaction is called
8 An individual or a corporate who has no dealings with the bank but Prospect
who just evince interest and who could later turn into a customer is called
9 TRAY word in Finacle 10x refers to QUEUE
10 Quick Data Entry or entry of only mandatory fields a part of entity creation QDE
is called in Fin 10x
11 For approval/rejection/close of CIF checker user to transfer/get the created SELF TRAY
CIF IF to
12 For requirement of certain additional information or correction in CIF REJECT
created by by the maker approver to ________ CIF
13 Routine nature transactions like Opening / Closing of accounts, Receipt, FINCORE
payment, transfer of balances between accounts are to be done through
__________ module of Fin 10x
14 UPM Management of DBA user functionality of Existing Finacle version has SSO Admin
been replaced by ___________ module of Finacle 10x
15 Uploading / verification of the signatures and photographs of the account SVS
holder is to be done through _________ module of Fin 10x
16 SAC menu option of the Fin 7 version is replaced by ______ Fin 10x Re-login
17 Which of the menu option is used in FINCORE module to transfer the CIF HCCFM
ID from CRM module to FINCORE
18 Transfer of balances between one account to another which of the menu HXFER
option is to be used in FIN 10x
19 For Bulk opening of Accounts in Finacle 10x template can be created bh the HFCTMPL
user through _______ menu of Fin10x
20 For Cash deposit / Withdrawal in the accounts of the customer menu option HCASHDEP /
to be used by the users HCASHWD
21 Which of the menu option to be used for modification of the SB account HOAACMSB
opened by the same user before verification
22 Whether in FIN 10x choice of account number can be given to account Yes and upto last 2
holder at the time account opening and upto which level digits
23 In Fin 7 signatures and photographs of the account holder are required to No specific
be scanned through SIGNCAP but for FIN 10x which specific software is software required
required for scan
24 In fin 10x Signature and photographs can be scanned at the level of Both
account number OR CIF ID

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25 In Fin 10x Instead of SOLEOD date change concept can be introduced. Is True
it true or false
26 Instead of employee location inventory can be split / merge at any location HISIA
through Fin 10x menu option
27 Splitting / merger of inventory at the employee’s individual location can be HISAI
done through menu option
28 SRM menu option of Fin 7 has been replaced by menu option HCLM
29 Security created through menu option HCLM has to be linked with the HSCLM
different loan accounts through menu option
30 Draft to the customer can be issued through Fin 10x menu option HDDMI
31 Similar to Fin 7 memopad can be created and verified in Fin 10x through HMEMOPAD
menu option AND HMPAU
32 In case of Term Deposit Renewal confirmation letter can be generated HTDRCL
through menu option
33 Consolidation of debt (In case of NPA accounts) can be done through menu HDBTCON
option
34 What is the maximum length of menu option used / to be used in Fin 10x 8
35 With regard to loan module of Fin 10x Whether user level flow ID concept No user level
is required to be implemented in Debit /credit transactions intervention
36 What is menu option for disbursement of term loans in Fin 10x HLADISB
37 Scheduled repayment as per EMI is required to be done through Fin 10x HLASPAY
menu option
38 Unscheduled payment of loan is required to be done through menu option HLAUPAY
39 No dues letter to our own borrower after adjustment of loan account can NOBL
be generated through menu option
40 Loan disbursement letter to the borrower can be generated through menu HLADML
option
41 Full payment of loan amount before repayment is to be done through menu HPAYOFF
option
42 HCOLINI menu of Fin 10x is to be used for Collateral Linkage
inquiry
43 For opening of corporate loan accounts which menu option is to be used HOAACCL
44 Fee recovery, collection of charges can be done in case of corporate loan HLAFACR
through menu option
45 In case of corporate loan Draw down schedule and verification can be done HCLDRDN
through menu option
46 Similar to opening of Bank guarantee in Fin 7 there is also a provision for OGM
opening of Bank guarantee in Fin 10x through menu option
47 Inward guarantee can be recorded through menu option IGM
48 In foreign exchange Forward contracts can be maintain in the system MNTFWC
through menu option of fin 10x
49 Available balance of any account can be seen through menu option HACCBALI
50 Future TOD (Temporary overdraft) start date can be given in Fin 10x Yes through
which is an enhancement of TOD grant HACTODM
51 Letter of credit is to be established through menu option ODCM
52 Inward Letter of credit is to recorded through menu option IDCM
53 Outward reject/Inward reject instrument of clearing is to entered in Fin 10x HICTMO
through menu option
54 Lodgement of inward clearing cheques in CBS through menu option HRMI
55 Outward export bill maintenance is to be done through menu option MEOB
56 Import bill details is to be maintained in CBS system through menu option MIIB
57 Packing credit loan is to be granted in Fin 10x through menu option OAACPS
58 Inquiry of packing credit account can be done through menu option HEXPPCI
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59 In Fin 7 maintain export order is to be done through menu option EXPODM MPOD
which is now replaced by ________ menu option
60 Marking reversal of transaction can be done through menu option HCRT
61 Payment of draft can be done through menu option HDDMP
63 Partitioned account can be closed through menu option ACZDB
64 Partitioned account can be opened through menu option ACMDB
65 Menu option for inquiry on all the accounts for one customer ID HCUSUM
66 Bill purchase account is required to be opened through menu option HOAACBP
67 Checking pendency of a SOL for day end report can be generated through SVALRPT
menu option
68 Top up deposits can be opened through menu option HOAACTU
69 Notice of maturity of a term deposit can be generated through menu option HDN
70 Transaction template can be generated in Fin 10x through menu option HTTM
71 Delete transaction in entered status can be done through menu option HDTE
72 In case of loan accounts Repayment schedule report can be generated HLARSH
through menu option
73 Account transfer between SOLs is to be done through menu option HACXFSOL
74 Account transfer between scheme can be done through menu option HACXFRSC
75 Customer Limit inquiry ca be done through menu option HCUMLTI

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