Oracle 1z0-415 : Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials

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

1. What does the system do when a future value dated deal is entered? (Choose the best answer.)

A) User defines accounting entries on the Value Date.
B) it does not pass accounting entries on the day of booking the contract.
C) it does not book future dated accounting entries.
D) it passes accounting entries on the day of booking the contract.

2. 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 Branch Parameter
B) Money Market Bank Parameter
C) Money Market Contract
D) Money Market Product

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

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

5. Which two are possible matching types for reconciliation? (Choose two.)

A) suggested
B) replicated
C) identical
D) confirmed

Solutions: