1) What do SDI Specify?  a) Account Details b) Transfers Details c) Payment Details d) Trade Details 2) What should match in the SDI? a) Beneficiary b) SDF (Filter c) Method d) Agent 3) What does DAP stand for? a) Delivery At Payment b) Delivery Against Payment c) Delivery And Payment d) Delivery After Payment 4) What does DFP stand for? a) Delivery From Payment b) Delivery Full Payment c) Delivery For Payment d) Delivery Free of Payment 5) What is a Transfer? a) Expected Payment b) Trade Agreement c) Completed Payment d) Movement 6) What is a settlement? a) Completed Payment b) Actual Payment c) Netting Payment d) Single Payment 7) How can transfers be automatically Netted? a) Payment Method b) Netting Method c) Trade Types d) Netting Payment 8) What is the Pair off manager used for? a) Automatic Netting b) Manual Netting c) Payment processing d) Settled transfer 9) What is MT103 used for? a) Deliver free b) Receive Free c) Single Customer Credit  Transfer d) General Financial Institution Transfer 10) What is MT202 used for? a) Deliver free b) Receive Free c) Single Customer Credit Transfer d) General Financial Institution Transfer

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