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NEW QUESTION: 1
Click on the Exhibit Button to view the Formula Sheet. A dealer has indicated his intention of assigning an interest rate swap to a third party soon after transacting that swap. When about to execute an assignment:
A. The dealer should seek the permission of the assignee before releasing the name to the original counterparty.
B. The dealer is entitled to provide the name of the original counterparty to the assignee.
C. The dealer should seek the permission of the original counterparty before releasing the name to the assignee.
D. The dealer is entitled to provide the name of the assignee to the original counterparty.
Answer: A

NEW QUESTION: 2
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
D. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
Answer: B

NEW QUESTION: 3

A. Option C
B. Option D
C. Option B
D. Option A
Answer: B,D