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ASSIGNMENT
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DRIVE
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WINTER 2014
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PROGRAM
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MBABF
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SUBJECT CODE & NAME
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MBF-407
FINACLE SERVICES
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SEMESTER
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4
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BK ID
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B 1394
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CREDITS
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1
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MARKS
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50
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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.
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1. A garnishee Order for Rs.75000/- is received
in an account which shows a balance of Rs.475000/- How you will proceed to
block the funds?
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Answer :
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2. Explain the process in Finacle for issuing
mass DDs in Finacle
Answer:
For
issuing mass DDs, the below steps are to be followed:
·
Select Menu option DDMI and press Enter
·
Press Function A and F4
·
Enter Transaction Type & Sub-type
·
Enter DD issued Account No (use search
option)
·
Fill Purchaser Account No.in Pur A/c
3. Two attachment orders – one IT and One
Sales Tax is received in your customer’s account at an interval of 15 minutes
on the same day. How will you process the same in Finacle?
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Answer:
·
Select Menu Option AFSM and press Enter
·
Press Function F <Freeze> and F4
·
Input Customer Id (to freeze all accounts of
the customer) or Account Id
·
Select
4. What is Credit Freeze in Finacle?
Answer:
Credit
Freeze is when a customer’s account/s is restricted for any credit type of
transactions.
5. What is the need for a Standing Instruction?
Answer:
Standing
Instructions (SI) are instructions for transactions which are repetitive in
nature (Monthly/Quarterly/Yearly). Since
the parameters for these transactions will remain the same,
6. Explain in Detail what is Bank Induced Sis
and Customer Induced SIs.
Answer:
Bank
Induced SIs are those which bank defines to the customer’s account. For example, Loan Installment repayment or
Recurring Deposit payment are Bank induced SIs.
On the
contrary, there are
Dear
students get fully solved assignments
Send
your semester & Specialization name to our mail id :
help.mbaassignments@gmail.com
or
call
us at : 08263069601
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