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Oracle 1z1-415 Exam Syllabus Topics:

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

Question 1

A bank wants to charge depreciation tor an asset at the rate ot 20%, 30%, 25%, b%, and 20% tor the tirst year, second year, and so on till the last year How should you indicate this on the Depreciation Rule Mapping screen? (Choose the best answer.)

A. ad hoc
B. activity depreciation
C. rule-based
D. combination of rule-based and ad hoc

Question 2

Assuming that a bank entered into a USD Spot Deal with a customer on Monday, January 15, and that there are no holidays during the week, on which date will the transaction be settled in the system? (Choose the best answer.)

A. as per the Spot days maintained on the Currency Definition screen for USD
B. as per the Spot days maintained on the Bank Parameters screen
C. as per the Spot days maintained on the Currency Pair Definition screen for USD
D. as per the Spot days maintained on the Branch Parameters screen

Question 3

What is the maximum number of charges that can be attached to a Retail Teller product? (Choose the best answer.)

A. five
B. four
C. unlimited
D. three

Question 4

Different parties are involved when an import LC is issued. Which group of parties are involved while booking an import LC transaction? (Choose the best answer)

A. the applicant and the issuing bank
B. the applicant, the beneficiary, and the issuing bank
C. the applicant, the beneficiary, and the advising bank
D. the applicant and the advising bank

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: