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Which nCino loan action allows a user to choose which loan child records are cloned to a new loan record?

When copying/cloning Collateral Management records in nCino, which field allows an end-user to include associated sub collateral records?

The result of inputs to the nCino Rate and Payment structuring “pushes” data directly to which nCino record?

Which of the following is a loan approval document?

From top to bottom, what order is the Product Catalog organized from?

nCino does NOT build common integrations into the Generally Available product version because each Financial Institution’s current customizations and processes inhibit the ability to reuse.

The nCino UI provides the users with all of the following, except:

When adding a new Collateral record, users are presented with suggested collateral. The presence of which nCino record determines the list displayed in the suggested collateral?

Covenant Management records are automatically activated when they are added at the Loan level.

What is the name of the field the nCino solution uses to calculate a difference in loan amounts between loan modifications?