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1Z0-415 - Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials - Dump Information
Vendor |
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Oracle |
Exam Code |
: |
1Z0-415 |
Exam Name |
: |
Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials |
Questions and Answers |
: |
82 Q & A |
Updated On |
: |
November 17, 2017 |
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1Z0-415 Questions and Answers
Oracle
1Z0-415
Oracle FLEXCUBE Universal Banking 12 Advanced Functional
Implementation Essentials
Download Full Version :
http://killexams.com/pass4sure/exam-detail/1Z0-415
can choose from? (Choose two.)
A. written down value
B. straight line method
C. accelerated cost recovery
D. group depreciation method
Answer: A, B
QUESTION: 75
Oracle FLEXCUBE offers inbuilt and automatic linkage between various modules.
Identify the correct linkage that is applicable to the Fixed Asset (FA) module. (Choose
the best answer)
A. Fixed Asset and Teller
B. Fixed Asset and Expense Processing
C. Fixed Asset and Asset Management
D. Fixed Asset and Allocation
Answer: B
QUESTION: 76
In trade finance, forfaiting involves the purchase of receivables from exporters. Which
statement is true about forfaiting in the Bills module of Oracle FLEXCUBE? (Choose the
best answer.)
A. The system will not allow forfaiting as an operation while creating a product Only a
change of operation to forfaiting is allowed.
B. A new operation "forfaiting11 has been introduced at the product level
C. For faiting is allowed as a new operation at the Bill Contract level.
D. A separate menu operation for forfaiting is introduced that can be mapped to a bill
product
Answer: C
QUESTION: 77
Which statement is true about the Confirmation Tracer? (Choose the best answer)
A. His a reminder sent to a confirming bank, seeking a letter of confirmation.
B. it is a reminder sent to an issuing bank, seeking a letter of confirmation.
C. it is a reminder sent to a reimbursing bank, seeking a letter of confirmation
D. ft is a reminder sent to a beneficiary, seeking a letter of confirmation.
Answer: A
QUESTION: 78
In LC Product Maintenance, different product types can be maintained. Which product
type should be used if the LC is not backed by documents? (Choose the best answer)
A. import LC
B. Export LC
C. Standby Guarantee
D. Clean LC
Answer: D
QUESTION: 79
A bank has entered into a foreign exchange forward contract with an exporter This
forward exchange rate needs to be picked up by the system for all export bills handled for
this exporter Which option satisfies this requirements (Choose the best answer.)
A. Create a foreign exchange forward contract in the Foreign Exchange module of Oracle
FLEXCUBE and link the same to the bill contract
B. Create a separate bill product and foreign exchange product for handling this
requirement
C. Create a foreign exchange forward contract in the Foreign Exchange module of Oracle
FLEXCUBE Use the user-defined fields to capture the exchange rate
D. Capture the forward exchange rate on the Bill Contract screen. There is no need to
create a foreign exchange contract.
Answer: A
QUESTION: 80
An exporter intends to bid for a software project in another country. What kind of facility
should the exporter avail of a bank in order to participate in the bidding? (Choose the best
answer.)
A. Guarantee
B. Letter of Credit
C. Deposits
D. Indemnity
Answer: A
QUESTION: 81
A bank owns 50 computer tables whose useful life has been set as 20 years. The
depreciation method for these assets is set as the straight line method. The bank wants to
determine the value of these tables at the end of their useful life. What would the value
be? (Choose the best answer.)
A. 1
B. o
C. almost 0
D. equal to the original cost of the new asset of the same type
Answer: B
QUESTION: 82
Which statement is true about a change of operation for an export bill that is not under
LC? (Choose the best answer.)
A. Change of operation from collection to discount is supported only for LC-based
transactions.
B. a non-LC collection bill must be liquidated first and on the same day and a discounted
bill must be booked separately, in order to handle change of operation
C. a non-LC collection bill can be unlocked and the operation code can be changed from
collection to discount if the same is allowed at the product level
D. Only a change of operation from collection to purchase is supported directly for an
export bill that is not under LC.
Answer: D
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