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Oracle 1z1-415 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Bills and Collections | - Bills Processing
|
| Topic 2: Money Market, Foreign Exchange, and Funds Transfer | - Treasury and Transfer Operations
|
| Topic 3: Letters of Credit and Nostro Reconciliation | - Trade Finance Operations
|
| Topic 4: Basic Instructions and Retail Telling | - Retail Teller Operations
|
| Topic 5: Fixed Assets, Expenses, and Lending | - Lending and Asset Management
|
Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials Sample Questions:
1. For an Outgoing cross currency funds transfer, what is the amount tag for the debit and credit transaction entries of the transfer? (Choose the best answer.)
A) Trf_Amt and Amt_Equiv, respectively
B) Amt_Equiv for both the legs
C) Amt_Equiv and Trf_Amt, respectively
D) Trf_Amt for both the legs
2. Merchandise can be classified and maintained in Oracle FLEXCUBE. Where would you maintain the merchandise that is involved in a trade transaction with an underlying LC? (Choose the best answer.)
A) Commodity Code maintenance
B) INCO terms maintenance
C) Merchandise code maintenance
D) Documents maintenance
3. What does starting a customer session enable a bank user to do? (Choose the best answer.)
A) Demonstrate the bank's offerings to customers in simulated mode.
B) Record customer requests and complaints in the system.
C) Display various interest rates to a customer.
D) Automatically get a customer's customer number and account details in transactions.
4. What does the system do when a future value dated deal is entered? (Choose the best answer.)
A) it passes accounting entries on the day of booking the contract.
B) User defines accounting entries on the Value Date.
C) it does not pass accounting entries on the day of booking the contract.
D) it does not book future dated accounting entries.
5. The status of an installment changes from Normal to Past Due Obligation. A bank wants to levy a charge of $5 USD on it. How can the charge be defined and levied?(Choose the best answer)
A) Define the charge as an UDE and link it at the Installment level status change
B) Define the charge as a component at the Product Component Class level Default the component by mapping the Component Class to the Product and link the charge component at the Installment level status change.
C) Define the charge as a component at the Product Component Class level and link it at the Account level status change.
D) Define the charge as a component at the Product level and link it on the Loan Account Charges screen.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
