data = 
[
  {
    "moduleName": "Cash Trades",
    "questions": [
      {
        "question": "The following fields in the Cash Trade entry screen are matching fields:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Cash Type, Amount, Settlement Date"
          },
          {
            "optionId": 2,
            "optionText": "Settlement Date, Trade Date, Amount"
          },
          {
            "optionId": 3,
            "optionText": "Amount, Counterparty, Settlement Date"
          }
        ]
      },
      {
        "question": "The following fields can be rectified on a Matched Cash Trade:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "All of the fields"
          },
          {
            "optionId": 2,
            "optionText": "None of the fields"
          },
          {
            "optionId": 3,
            "optionText": "The Sub Participant, Cash Record, Participant Reference and Information fields"
          }
        ]
      },
      {
        "question": "If a Matched trade is cancelled and the counterparty has not yet confirmed the cancellation request, the trade status becomes:",
        "feedback": "",
        "correctAnswer": "1",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Trade Matched, pending cancellation"
          },
          {
            "optionId": 2,
            "optionText": "Trade Matched, no sub status"
          },
          {
            "optionId": 3,
            "optionText": "Trade Cancelled, no sub status"
          }
        ]
      },
      {
        "question": "If both sides of a Cash Trade have been entered and authorisation is pending by one or both counterparties, the trade state appears as:",
        "feedback": "",
        "correctAnswer": "2",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Matched, Pending Authorisation"
          },
          {
            "optionId": 2,
            "optionText": "Paired"
          },
          {
            "optionId": 3,
            "optionText": "Matched"
          }
        ]
      },
      {
        "question": "To investigate why a Cash Trade is not settling, the following screen can be used:",
        "feedback": "",
        "correctAnswer": "2",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "View Reported Trades > right click to View Settlement Information"
          },
          {
            "optionId": 2,
            "optionText": "View Settlement Instructions > right click to view State History"
          },
          {
            "optionId": 3,
            "optionText": "View Settlement Instructions > right click to view Properties"
          }
        ]
      },
      {
        "question": "To settle a Cash Trade Manually, the payer’s Cash Record priority should be set to:",
        "feedback": "",
        "correctAnswer": "2",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Priority"
          },
          {
            "optionId": 2,
            "optionText": "Deferred"
          },
          {
            "optionId": 3,
            "optionText": "Active"
          }
        ]
      },
      {
        "question": "The following fields can be rectified on an Unmatched Cash Trade:",
        "feedback": "",
        "correctAnswer": "2",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "The Sub Participant, Cash Record, Participant Reference and Information fields"
          },
          {
            "optionId": 2,
            "optionText": "All of the fields"
          },
          {
            "optionId": 3,
            "optionText": "None of the fields"
          }
        ]
      },
      {
        "question": "Where a participant requires authorisation on their Cash Trades, it can be performed by:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Any other user belonging to that participant"
          },
          {
            "optionId": 2,
            "optionText": "The same user who entered the Cash Trade"
          },
          {
            "optionId": 3,
            "optionText": "Any other user belonging to that participant provided they have been assigned the Authorisation role"
          }
        ]
      },
      {
        "question": "When viewing the View Settlement Instructions > right click to view State History window, to what does the state “Payment Pending” refer?",
        "feedback": "",
        "correctAnswer": "1",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "The settlement instruction is waiting for RTGS processing"
          },
          {
            "optionId": 2,
            "optionText": "The settlement instruction is waiting for Cash Limits processing"
          },
          {
            "optionId": 3,
            "optionText": "The settlement instruction is not yet settled"
          }
        ]
      },
      {
        "question": "Recall requests on Cash Trade settlement instructions can only be entered when:",
        "feedback": "",
        "correctAnswer": "2",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "The settlement instruction is in an Unmatched state"
          },
          {
            "optionId": 2,
            "optionText": "The settlement instruction is in a Matched state, but the State History shows as Payment Pending"
          },
          {
            "optionId": 3,
            "optionText": "The settlement instruction is in a Matched state "
          }
        ]
      },
      {
        "question": "To check the balance of their Cash Record after Cash Trades are settled, participants would use the following screen:",
        "feedback": "",
        "correctAnswer": "1",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "View Cash Records"
          },
          {
            "optionId": 2,
            "optionText": "View Settlement Instructions"
          },
          {
            "optionId": 3,
            "optionText": "View DVP Instructions"
          }
        ]
      },
      {
        "question": "View screens (e.g. View Reported Trades, View Settlement Instructions) are archived for a period of:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "60 Days"
          },
          {
            "optionId": 2,
            "optionText": "30 Days"
          },
          {
            "optionId": 3,
            "optionText": "90 Days"
          }
        ]
      },
      {
        "question": "Information relating to forward dated Cash Trades that have not yet settled can be extracted via:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "View Reported Trades screen"
          },
          {
            "optionId": 2,
            "optionText": "Cash Open Trade Report"
          },
          {
            "optionId": 3,
            "optionText": "All of the above "
          }
        ]
      }
      
     
    ]
  }
]