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Letter of Credit in International Trade

Total questions: 22

Worksheet time: 14mins

Name
Class
Date
1.

What is the main function of a Letter of Credit (L/C) in international trade?

a)

Avoid payment

b)

Guarantee delivery of goods

c)

Provide financing

d)

Guarantee payment for exporters

e)

Ensure safety of goods

2.

Who issues the Letter of Credit in international trade transactions?

a)

Importer

b)

Issuing bank

c)

Exporter

d)

Correspondent bank

e)

Commercial bank

3.

In an L/C transaction, who acts as the applicant?

a)

Exporter

b)

Importer

c)

Issuing bank

d)

Correspondent bank

e)

Commercial bank

4.

The party receiving payment through the Letter of Credit is called…

a)

Beneficiary

b)

Applicant

c)

Issuer

d)

Notary

e)

Commercial bank

5.

Which of the following is a type of Letter of Credit that cannot be unilaterally canceled by one party?

a)

Revocable L/C

b)

Irrevocable L/C

c)

Transferable L/C

d)

Revolving L/C

e)

Beneficiary

6.

In a Letter of Credit, who is responsible for delivering documents that comply with the L/C terms?

a)

Issuing bank

b)

Exporter

c)

Importer

d)

Correspondent bank

e)

Beneficiary

7.

What is the main requirement for payment to be made in the Letter of Credit mechanism?

a)

Buyer receives goods

b)

Goods are shipped correctly

c)

Required documents are submitted according to L/C terms

d)

Importer pays directly to exporter

e)

Provide financing

8.

When a company opens a Letter of Credit (L/C) for purchasing goods, the correct journal entry is…

a)

Debit Inventory, Credit Cash

b)

Debit Cash, Credit L/C

c)

Debit L/C, Credit Accounts Payable

d)

Debit Receivables, Credit Inventory

e)

Debit Cash, Credit Inventory

9.

When a company pays the bank after receiving goods with L/C, the correct journal entry is…

a)

Debit Accounts Payable, Credit Cash

b)

Debit Inventory, Credit Cash

c)

Debit Inventory, Credit Accounts Payable

d)

Debit Cash, Credit Accounts Payable

e)

Debit Cash, Credit L/C

10.

When goods ordered with L/C have been shipped and the bank pays the exporter, the company records…

a)

Debit Administrative Expenses, Credit L/C

b)

Debit Inventory, Credit Cash

c)

Debit L/C, Credit Accounts Payable

d)

Debit Inventory, Credit L/C

e)

Debit Cash, Credit L/C

11.

What is a Bank Guarantee?

a)

A guarantee from the bank to a third party that an obligation will be fulfilled

b)

A loan from the bank secured by a security document

c)

Payment from the bank to the exporter

d)

An investment instrument to earn interest

e)

One of the other services of a commercial bank

12.

Who issues a Bank Guarantee in a transaction?

a)

Government

b)

Issuing bank

c)

Customer

d)

Insurance company

e)

Applicant

13.

How does a Bank Guarantee affect risk?

4 lines
14.

Who issues a Bank Guarantee in a transaction?

a)

Government

b)

Issuing Bank

c)

Applicant

d)

Insurance Company

e)

Applicant

15.

How does a Bank Guarantee affect the risk for the beneficiary?

a)

Eliminates all project risks

b)

Reduces the risk of payment or performance failure by the applicant

c)

Increases project risk due to bank involvement

d)

Causes the beneficiary to pay the bank

e)

Increases expenses due to bank guarantee fees

16.

If a construction company fails to meet its obligations in a project, who will receive the claim on the Bank Guarantee?

a)

Applicant

b)

Beneficiary

c)

Third Party

d)

Issuing Bank

e)

Second Party

17.

Bank Guarantees are usually used in the following contexts, except…

a)

Construction Projects

b)

International Trade

c)

Consumer Loans

d)

Procurement of Goods and Services

e)

Cooperation between projects and contractors

18.

What is the role of the bank in a Bank Guarantee?

a)

Act as a guarantor for the applicant's payment obligations to the beneficiary

b)

Act as the recipient of payments

c)

Act as the party executing the project

d)

Act as the party managing investments

e)

Facilitate business

19.

Under what conditions will a Bank Guarantee be paid?

a)

If the applicant fails to meet their obligations

b)

If the applicant successfully meets their obligations

c)

If the bank incurs losses

d)

If the company cancels the guarantee

e)

If the beneficiary fails to meet their obligations

20.

When a company requests a bank to issue a Bank Guarantee, the correct journal entry is…

a)

Debit Cash, Credit Bank Guarantee

b)

Debit Bank Guarantee, Credit Cash

c)

Debit Administrative Expenses, Credit Bank Guarantee Payable

d)

No journal entry until the bank guarantee is realized

e)

Debit Bank Guarantee Expense, Credit Cash

21.

When a Bank Guarantee is issued, how does the company record the administrative fees charged by the bank?

a)

Debit Administrative Expenses, Credit Cash

b)

Debit Bank Guarantee, Credit Administrative Expenses

c)

Debit Cash, Credit Administrative Expenses

d)

Debit Administrative Expenses, Credit Receivable

e)

Debit Administrative Expenses, Credit Cash

22.

When a Bank Guarantee is cashed because the applicant failed to meet their obligations, the correct entry is…

a)

Debit Cash, Credit Payable

b)

Debit Bank Guarantee Payable, Credit Cash

c)

Debit Bank Guarantee Expense, Credit Cash

d)

Debit Cash, Credit Receivable

e)

Debit Cash, Credit Bank Guarantee Expense