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Oracle 1z1-415 Exam Syllabus Topics:

Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials Sample Questions:

1. If an Outgoing Request for a debit transaction is approved, what would it result in? (Choose the best answer.)

A) incoming direct debit
B) outgoing payment
C) incoming payment C outgoing direct debit

2. Select two true statements about Liquidation mode. (Choose two.)

A) Liquidation mode can be Auto or Manual If Liquidation mode is Manual, it is applicable for all components of a product and cannot be changed at the Loan account level.
B) if Liquidation mode is other than Auto or Manual, it can be set at the component level and can be changed at the Loan account level.
C) Liquidation mode can be Auto or Manual. If Liquidation mode is Auto, it is applicable for all components of a product and can be changed at the Loan account level
D) Liquidation mode can be Auto or Manual. If the Liquidation mode is Auto, it is applicable for all components of a product and can not be changed at the Loan account level.

3. A bank has entered into a foreign exchange forward contract with an exporter This forward exchange rate needs to be picked up by the system for all export bills handled for this exporter Which option satisfies this requirements (Choose the best answer.)

A) Create a foreign exchange forward contract in the Foreign Exchange module of Oracle FLEXCUBE Use the user-defined fields to capture the exchange rate
B) Create a foreign exchange forward contract in the Foreign Exchange module of Oracle FLEXCUBE and link the same to the bill contract
C) Capture the forward exchange rate on the Bill Contract screen. There is no need to create a foreign exchange contract.
D) Create a separate bill product and foreign exchange product for handling this requirement

4. The operation code "acceptance" is applicable for both export and import bills For the operation code "acceptance,1' identify the change of operation that is applicable only for import bills. (Choose the best answer.)

A) acceptance to advance
B) acceptance to forfeiting
C) acceptance to purchase
D) acceptance to discount

5. Assuming that a bank entered into a USD Spot Deal with a customer on Monday, January 15, and that there are no holidays during the week, on which date will the transaction be settled in the system? (Choose the best answer.)

A) as per the Spot days maintained on the Currency Pair Definition screen for USD
B) as per the Spot days maintained on the Currency Definition screen for USD
C) as per the Spot days maintained on the Branch Parameters screen
D) as per the Spot days maintained on the Bank Parameters screen

Solutions: