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Oracle 1z1-415 Exam Syllabus Topics:

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

Question 1

In which product type are foreign exchange cash deal products configured? (Choose the best answer.)

A. Non Deliverable Forward
B. cash
C. forward
D. spot

Question 2

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 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
B. Accounting entries related to an Accrual event and an ALIQ event for back-dated schedules are passed only during EOD
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 and an ALIQ event for back-dated schedules are passed when the loan account is saved.

Question 3

In which depreciation method does the amount of depreciation provided by a bank on a fixed asset not remain constant throughout the useful life of the asset? (Choose the best answer.)

A. wntten down value
B. straight line method
C. activity depreciation method
D. sum of digits depreciation method

Question 4

A bank wants to include the user reference number that is generated from the money market module in Swift messages. Where is this defined? (Choose the best answer.)

A. Money Market Contract
B. Money Market Branch Parameter
C. Money Market Bank Parameter
D. Money Market Product

Question 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 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.
B. Define the charge as a component at the Product Component Class level and link it at the Account level status change.
C. Define the charge as an UDE and link it at the Installment level status change
D. Define the charge as a component at the Product level and link it on the Loan Account Charges screen.

Solutions: