Check the Free demo of our 201-Commercial-Banking-Functional Exam Dumps with 153 Questions [Q47-Q64]

NEW QUESTION 47
What Icon represents a Loan record in nCino?

NEW QUESTION 48
True or False? Collateral Placeholders can be imported into Loan Documan.

NEW QUESTION 49
True or False: The packaged Setup of nCino UI will have Risk Rating already configured.

NEW QUESTION 50
Which of the following is NOT an example of a Fee that should be tracked using the nCino Fee Management feature?

NEW QUESTION 51
The Product Catalog is configured on the back end by using what tool?

NEW QUESTION 52
True or False? You don’t need a field set in order to Build the Layout for a Screen Section.

NEW QUESTION 53
ncDataGrid can access field sets from what Objects?

NEW QUESTION 54
Which of the following ways can a Loan be created in nCino? (Select Two)

NEW QUESTION 55
In the nCino UI, bold contents contained within a field denotes data:

NEW QUESTION 56
Which section of your homepage can be configured to show the reports you choose to have displayed?

NEW QUESTION 57
True or False? Updating the Status of the Covenant Management record will generate a Covenant Compliance record.

NEW QUESTION 58
The Financial Indicator Value is determined by:

NEW QUESTION 59
What is the proper way to enter in a weight value of 50 percent for Risk Grade?

NEW QUESTION 60
What data points related to Collateral MGMT is recommended to be used when starting Collateral Docman Smart Checklists?

NEW QUESTION 61
Once the Covenant Compliance record is set to Compliant status, the Next Evaluation Date on the parent Covenant automatically moves forward based on the frequency set on the parent Covenant. This is accomplished via workflow rules and can be customized.
Which of the following is necessary for a sync with records coming from the Core?

NEW QUESTION 62
When are notifications sent out after a loan is approved or rejected?

NEW QUESTION 63
Which process gives you the most similar view of nCino on your mobile device?

NEW QUESTION 64
After you begin Spreading, what is the first step a user must complete before adding income statements?