MBF 309 FINACLE CORPORATE BANKING

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ASSIGNMENT

DRIVE	SUMMER 2014
PROGRAM	MBABF
SEMESTER	III
SUBJECT CODE & NAME	MBF 309 FINACLE CORPORATE BANKING
CREDITS	1
MARKS	50

Note: Answer all questions. Kindly note that answers for 10 marks questions should be approximately of 400 words. Each question is followed by evaluation scheme.

Q. 1. Explain in detail the different types of Repayment Methods available in Finacle for Term Loans

Answer:Finacle corporate e-banking is a proven, secure and multi-channel enabled Internet banking solution to power tomorrow’s banks and their corporate customers. The solution brings together personalized real-time financial management with a rich and diverse feature set delivering global account management and liquidity management, financial supply chain management, with online transactional capabilities. Built on a configurable and

Q. 2. What are all the different Types of DP Indicators available in Finacle.

Answer:All other mandatory fields needs to be filled. Then Press F6 for next screen Put appropriate information as per sanction letter and Press F4 for accepting Scheme Details. In Option field enter H for entering Sanction and DP (Drawing Power) Details and Press F4. Then following screen will appear: In the above screen of Sanction Details, enter the following fields as: Sanction / Expiry / Document / Review Date Sanction Level / Authority / Ref. No. and Security Description. Then Press F4. Following Drawing Power Details screen will appear: In the above

Q. 3. List the various transaction menus in Loan Accounts

Answer: On Loan Account, you can perorm the following operations:

·         Apply payment

·         Making adjustments

·         Apply charges

·         Repay loan

·         View transaction history

·         View the installment details

·         Display repayment schedule

Q. 4.What is Recall Flag?

Answer: To ensure equitable access to its collections to all users, the library provides a recall service which shortens the loan period of materials charged to one borrower so that they can be used by another borrower. All charged items are subject to recall at any time, and must be returned by the recall due date. When an item has been requested for recall by another user, the borrower to whom it is currently charged is notified by e-mail or mail

Q. 5.Explain in detail the Disbursement Schedule concept in Finacle

Answer: Disbursement is the act of paying out or disbursing money. Disbursements can include money paid out to run a business, spending cash, dividend payments, and/or the amounts that a lawyer might have to pay out on a person's behalf in connection with a transaction. When money is disbursed, it is a cash outflow. Cash flow is a measure of the cash inflow, revenue, and cash outflows, or disbursements. Ideally, there will be more money flowing in than

Dear students get fully solved assignments

Send your semester & Specialization name to our mail id :

“ help.mbaassignments@gmail.com ”

or

Call us at : 08263069601

(Prefer mailing. Call in emergency )