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Oracle 1z1-415 Exam Syllabus Topics:

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

Question 1

A back-dated loan is initiated and "Liquidate Back Valued Schedules" is set to Yes at the account level. Which statement is true? (Choose the best answer.)

A. Accounting entries related to an Accrual event and an ALIQ event for back-dated schedules are passed only during EOD
B. Accounting entries related to an Accrual event and an ALIQ event for back-dated schedules are passed when the loan account is saved.
C. Accounting entries related to an Accrual event for back-dated schedules are passed when the account is saved. However, accounting entries for an ALIQ event for back-dated schedules are passed only during EO
D. Accounting entries related to an Accrual event for back-dated schedules are passed when the account is saved. However, accounting entries for an ALIQ event for back-dated schedules are passed when the loan account is authorized

Question 2

There can be overage or shortage of cash while processing Retail Teller transactions. The bank can specify the General Ledger in which the overage or shortage should be booked. On which screen can the Overage or Shortage GL be maintained? (Choose the best answer.)

A. There is no Overage or Shortage GL maintenance in Oracle FLEXCUBE
B. Till and Vault maintenance screen in Branch Parameters
C. Retail Teller product screen
D. ARC maintenance screen

Question 3

What happens to a customer account when a transaction is of type "foreign exchange purchase against account?" (Choose the best answer.)

A. it depends on whether the customer account is Savings or Current.
B. The account is debited.
C. it depends on the currency being purchased.
D. The account is credited.

Question 4

The system supports Multi Credit Transfer by using the funds transfer module. Which three statements are true about Multi Credit Transfer? (Choose three.)

A. A message is sent as MT102 and MT 203.
B. A maximum of 10 contracts can be consolidated under a Multi Credit Reference number.
C. The Multi Credit Transfer field should be enabled at the Product and Branch levels.
D. A consolidated accounting reference number must be entered by a user.

Question 5

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 purchase
B. acceptance to advance
C. acceptance to discount
D. acceptance to forfeiting

Solutions: