Quiz · Module 0

Foundations and workspace setup

8 questions. The pass mark is 6 of 8, which is 70% rounded up. You can retake it.

Question 1

A new colleague says, "Once the import remittance application is generated, the filing is done." What is correct?

A) Yes, generating the document completes the filing B) The platform prepares the document; filing and decisions rest with the business, its CA and its AD bank C) The filing completes when a DSC is attached D) The filing completes when the CA logs in

Question 2

Who closes an entry in EDPMS or IDPMS?

A) The exporter or importer B) DGFT C) The AD bank D) The entry closes when the record is completed in the workspace

Question 3

Your e-FIRA for an export receipt has arrived. Is the EDPMS entry closed?

A) Yes, FIRA closes it B) Yes, once the receipt is recorded in the workspace C) Yes, once the eBRC tracker is opened D) Not yet. FIRA shows the money arrived; the entry closes only when the AD bank links the receipt to the Shipping Bill

Question 4

Through which body is the eBRC issued?

A) DGFT B) ICEGATE C) The Income-tax department D) The buyer's bank

Question 5

A client still calls the forms "15CA and 15CB". What are they called now?

A) Form A1 and Form A2 B) Form 41 and TRC C) Form 145 and Form 146 D) EDF Part 1 and Part 2

Question 6

What is "Form A1" called now?

A) Form A2 B) Import remittance application C) Import Outstanding Statement D) IDPMS closure declaration

Question 7

You print a payment request letter and a Form A2. Only the letter carries your letterhead. Why?

A) The letterhead setup failed B) Form A2 needs a DSC first C) Letterhead is added after the bank approves D) RBI forms keep the RBI layout and carry no letterhead

Question 8

How are records organised in FxLayer?

A) One record per Shipping Bill, Bill of Entry and remittance B) One record per financial year C) One record per AD bank D) One record per customer only

General information. Confirm with your AD bank or CA.