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Oracle 1z1-415 Exam Syllabus Topics:

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

1. Identify the correct function ID to access the Bill Contract screen. (Choose the best answer)

A) BCDCONOL
B) BCDTRONL
C) BCDCONON
D) BCDTRNON

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

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

4. Which three operations are not allowed for a product with the Discounted Straight Line method of revaluation? (Choose three.)

A) rollover
B) limits tracking
C) partial payment
D) cancellation

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 level and link it on the Loan Account Charges screen.
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 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.

Solutions: