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The Product Package Credit Actions page allows for which actions to be taken? (Select 3)

Financial institutions can use the default calculations nCino packages (Direct LTV & Indirect LTV), create their own calculations, or use a mixture of both default and custom.

When adding a signer to the borrowing structure, what is the easiest way for the user to find the desired signer?

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: