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Oracle 1z1-415 Exam Syllabus Topics:

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

1. 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 Bank Parameters screen
B) as per the Spot days maintained on the Branch 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 Currency Definition screen for USD

2. A Letter of Credit with tenor as sight stipulates that the reimbursement of bills submitted under this Letter of Credit can be claimed immediately after negotiation of documents.
Which SWIFT message is generated by the system for claiming this reimbursement? (Choose the best answer)

A) MT740
B) MT742
C) MT752
D) MT747

3. What benefit does an exporter get when asking for a documentary credit (LC) to be confirmed by the advising or negotiating bank? (Choose the best answer.)

A) There is no benefit. LC confirmation is a practice that banks follow to earn more revenue.
B) Confirmation of the LC ensures that the goods that are exported are of very high quality.
C) Confirmation of the LC removes all discrepancies in the documents submitted.
D) After confirming the LC, the advising or negotiating bank will pay or promise to pay against presented documents, which after checking are found to be as

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

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

5. Events and accounting entries are define in the product definition, i ne accounting entries in events are not mandatory tor a configured bi Product. A business user updates the Contract status manually to amend the payment status for the contracts under this SI Product.
Which SI Product is used to book a Contract to track only the payment status? (Choose the best answer.)

A) Collection
B) Variable Payment
C) Sweep (in and out)
D) Payment

Solutions: