Select the checks and the correct order in which they are done.
what do Product and Contract denote, respectively?
Where is the Routing mask (for clearing transactions) defined?
Which statements are true about ICCF?
What is possible regarding Ear Marking?
What is the purpose of the "SI" button on the CIF screen?
which date will the transaction be settled in the system?
Which statements are true regarding implementing Oracle FLEXCUBE?
what is true egarding interest calculation by the system?
Which should the Maker do to get back the deleted ID?