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Oracle 1z1-415 Exam Syllabus Topics:

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

Question 1

Which statement is true about a change of operation for an export bill that is not under LC? (Choose the best answer.)

A. a non-LC collection bill can be unlocked and the operation code can be changed from collection to discount if the same is allowed at the product level
B. Only a change of operation from collection to purchase is supported directly for an export bill that is not under LC.
C. a non-LC collection bill must be liquidated first and on the same day and a discounted bill must be booked separately, in order to handle change of operation
D. Change of operation from collection to discount is supported only for LC-based transactions.

Question 2

Which two statements are true in defining a Reconciliation Class? (Choose two.)

A. Incorporate many rules into a class.
B. indicate whether the matching type is Mirroring or Replication.
C. Match rule sequence is insignificant
D. Define the external account.

Question 3

Which statement is true about lodging export bills that are not under LC? (Choose the best answer.)

A. These are collection bills governed by URC 522. The system allows you to input and save any discrepancies noted for collection bills.
B. These are collection bills governed by URC 722. The system does not allow you to input and save any discrepancies noted for collection bills.
C. These are collection bills governed by URC 522. The system does not allow you to save a collection bill with discrepancies.
D. These are collection bills governed by URC 722. The system allows you to input and save any discrepancies noted for collection bills.

Question 4

A bank uses the tracer function in the Bills module to send automatic swift tracer messages that seek acceptance of usance bills. The bank's requirement is that the sending of tracers should be stopped after receiving an acceptance message.
How should you handle this? (Choose the best answer.)

A. Unlock the bill contract and input the "acceptance message date," which will stop additional tracers.
B. Upload the incoming Acceptance message" into the bill contract by using the straight through processing option.
C. Select the "auto tracer stop' option at the Bill product level.
D. Unlock the bill contract and select the "stop tracer option.

Question 5

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

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

Solutions: