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NEW QUESTION 24
You are implementing Credit Risk Analyzer.Which of the following describes counterparty risk?Note: There are 2 correct answers to this question.
- A. It is subdivided into credit risk and settlement risk.
- B. It is reportable in Market Risk Analyzer.
- C. It relates to a counterparty not fulfilling their contractual agreements.
- D. It exists only during the settlement period of the trades.
Answer: B,D
NEW QUESTION 25
You are configuring Credit Risk Analyzer.What must you do to activate the single transaction check functionality?Note: There are 3 correct answers to this question.
- A. Configure the automatic financial object integration.
- B. Enable end-of-day processing of the Credit Risk Analyzer.
- C. Define at least one single-transaction-check product.
- D. Schedule the utilization reports.
- E. Activate the integrated default risk limit check.
Answer: A,C,E
NEW QUESTION 26
Which item is part of the standing instructions for the counterparty role for a business partner?
- A. Business partner relationships
- B. Partner bank
- C. Trading partner
- D. Business partner type
Answer: D
NEW QUESTION 27
You are configuring workflow processes for Bank Account Management.What options do you have to group a mass change request when workflows are enabled?Note: There are 2 correct answers to this question.
- A. Account currency
- B. Company code
- C. Account type
- D. Bank country
Answer: B,C
NEW QUESTION 28
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