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Oracle 1z0-415 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Product and Component Configuration | 20% | - Charges, fees, and UDE setup - Product definition and component classes |
| Customer and Account Management | 15% | - Account opening and parameterization - Customer information maintenance |
| Limits, Collateral and Security | 15% | - Limit management and collateral setup - User access control and security configuration |
| Trade Finance Operations | 15% | - Letters of Credit and guarantees - Bills and collections processing |
| Architecture and Core Concepts | 15% | - System components and integration framework - FLEXCUBE Universal Banking technical architecture |
| Lending and Fixed Assets | 20% | - Loan lifecycle and installment processing - Fixed assets and expense management |
Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials Sample Questions:
Question #1
How many charge rules can be associated with a funds transfer product code? (Choose the best answer)
A. two
B. nil
C. one
D. as many as possible
Question #2
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 forfeiting
B. acceptance to discount
C. acceptance to advance
D. acceptance to purchase
Question #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. 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
C. Confirmation of the LC ensures that the goods that are exported are of very high quality.
D. Confirmation of the LC removes all discrepancies in the documents submitted.
Question #4
Merchandise can be classified and maintained in Oracle FLEXCUBE. Where would you maintain the merchandise that is involved in a trade transaction with an underlying LC? (Choose the best answer.)
A. Commodity Code maintenance
B. Documents maintenance
C. Merchandise code maintenance
D. INCO terms maintenance
Question #5
A bank wants payment fate tracers to be generated automatically by the system. To which event should this tracer be attached and what is the name of this advice?
A. TPFT event and RESERVE_RELEASE advice
B. TDIS event and PAYMNTFATE_TRCR advice
C. TPFT event and PAYMNTFATE_TRCR advice
D. TDIS event and DISCAPPRVLJRCR advice
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: C | Question #3 Correct Answer: B | Question #4 Correct Answer: A | Question #5 Correct Answer: C |
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