data = [
  {
    "moduleName": "Discount and Fixed Income Securities ",
    "questions": [
      {
        "question": "The following fields in the DSS or FIS Trade entry screen are matching fields:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Counterparty, Series, Side, Face Value, Yield, Settlement Date, Consideration"
          },
          {
            "optionId": 2,
            "optionText": "Counterparty, Series, Side, Trade Date, Settlement Date, Face Value, Consideration"
          },
          {
            "optionId": 3,
            "optionText": "Counterparty, Series, Side, Settlement Date, Face Value, Consideration"
          }
        ]
      },
      {
        "question": "SSI’s must be selected for each DSS or FIS Trade entered in the system:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Yes"
          },
          {
            "optionId": 2,
            "optionText": "No"
          },
          {
            "optionId": 3,
            "optionText": "No, alternate instructions may be selected on a trade by trade basis"
          }
        ]
      },
      {
        "question": "The following fields can be rectified on a Paired DSS or FIS 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": "To investigate why a DSS or FIS 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": "At what stage can Authorisation on  DSS or FIS Trades be performed by a participant?",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Only when the trades are in an Unmatched state"
          },
          {
            "optionId": 2,
            "optionText": "Only when the trades are in a Paired state"
          },
          {
            "optionId": 3,
            "optionText": "All of the above"
          }
        ]
      },
      {
        "question": "To deposit a Fixed Income security after ASX Austraclear has created the series, participants would access which of the following menu items?",
        "feedback": "",
        "correctAnswer": "1",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Series > Series > View"
          },
          {
            "optionId": 2,
            "optionText": "Series > Series > View Delegated"
          },
          {
            "optionId": 3,
            "optionText": "Holdings > View Holdings"
          }
        ]
      },
      {
        "question": "The creation of a Discount Security is a two part process where the series must first be created and then deposited into the system. This process can be performed by:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "The Issuer of the securities only"
          },
          {
            "optionId": 2,
            "optionText": "Any participant of the system"
          },
          {
            "optionId": 3,
            "optionText": "The Issuer of the securities or their appointed Agent"
          }
        ]
      },
      {
        "question": "All deposit requests for Discount Securities must be accepted into the system before the securities become available to be traded. This acceptance must be performed by:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "ASX Austraclear for both physical and dematerialised securities"
          },
          {
            "optionId": 2,
            "optionText": "The Issuer Representative of each series for both physical and dematerialised securities"
          },
          {
            "optionId": 3,
            "optionText": "ASX Austraclear for all physical Discount securities and the Issuer Representative of each series for dematerialised securities"
          }
        ]
      },
      {
        "question": "When participants wish to enter into a secured loan, which party must initiate the pledge transaction in the system?",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "The pledgee, although they don't have to have the cash at the time"
          },
          {
            "optionId": 2,
            "optionText": "The pledgor, although they don't have to hold the securities at the time"
          },
          {
            "optionId": 3,
            "optionText": "The pledgor, who must hold the securities in their Holdings"
          }
        ]
      },
      {
        "question": "To confirm a pledge transaction, participants must access which of the following sub menus in the View Pledges screen:",
        "feedback": "",
        "correctAnswer": "1",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Trades > View Pledges > Pending"
          },
          {
            "optionId": 2,
            "optionText": "Trades > View Pledges > Historical"
          },
          {
            "optionId": 3,
            "optionText": "Trades > View Pledges > Active"
          }
        ]
      },
      {
        "question": "To confirm a release pledge transaction, participants must access which of the following sub menus in the View Pledges screen:",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Trades > View Pledges > Pending"
          },
          {
            "optionId": 2,
            "optionText": "Trades > View Pledges > Historical"
          },
          {
            "optionId": 3,
            "optionText": "Trades > View Pledges > Active"
          }
        ]
      },
      {
        "question": "When entering a pledge transaction, is it mandatory to enter a cash amount to be exchanged against the securities that are being pledged?",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Yes, securities are always pledged in exchange for cash"
          },
          {
            "optionId": 2,
            "optionText": "No, securities are never pledged for cash"
          },
          {
            "optionId": 3,
            "optionText": "No, it is not mandatory but securities are generally pledged for cash"
          }
        ]
      },
      {
        "question": "Which screen would a participant who is the holder of maturing Discount Securities or Fixed Income Securities use to view the details of their coupon and/or maturity payments?",
        "feedback": "",
        "correctAnswer": "1",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Settlements > View Settlements > Corporate Action Settlement Instructions"
          },
          {
            "optionId": 2,
            "optionText": "Administration > Monitor > Corporate Action Execution"
          },
          {
            "optionId": 3,
            "optionText": "Series > View Corporate Actions"
          }
        ]
      },
      {
        "question": "Which screen would the Issuer Representative of maturing Discount Securities or Fixed Income securities use to confirm their coupon and/or maturity payments?",
        "feedback": "",
        "correctAnswer": "3",
        "questionType": "single",
        "answers": [
          {
            "optionId": 1,
            "optionText": "Settlements > View Settlements > Corporate Action Settlement Instructions"
          },
          {
            "optionId": 2,
            "optionText": "Administration > Monitor > Corporate Action Execution"
          },
          {
            "optionId": 3,
            "optionText": "All of the above"
          }
        ]
      }
      
     
    ]
  }
]