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Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials : 1z0-415
- Exam Code: 1z0-415
- Exam Name: Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials
- Updated: Sep 20, 2026
- Q & A: 85 Questions and Answers
About Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials : 1z0-415 Exam
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Oracle 1z0-415 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Letters of Credit and Nostro Reconciliation | - Trade Finance Operations
|
| Money Market, Foreign Exchange, and Funds Transfer | - Treasury and Transfer Operations
|
| Bills and Collections | - Bills Processing
|
| Fixed Assets, Expenses, and Lending | - Lending and Asset Management
|
| Basic Instructions and Retail Telling | - Retail Teller Operations
|
Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials Sample Questions:
Question #1
Which three options are available in the Rate As On field on the Funds Transfer Product Preference screen? (Choose three.)
- A. Spot Date
- B. Amend Date
- C. Value Date
- D. Booking Date
Correct Answer: A,C,D 🗳️
Question #2
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. Confirmation of the LC removes all discrepancies in the documents submitted.
- B. Confirmation of the LC ensures that the goods that are exported are of very high quality.
- C. There is no benefit. LC confirmation is a practice that banks follow to earn more revenue.
- 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
Correct Answer: D 🗳️
Question #3
Which two are possible matching types for reconciliation? (Choose two.)
- A. identical
- B. suggested
- C. confirmed
- D. replicated
Correct Answer: B,C 🗳️
Question #4
Which statement is true about lodging export bills that are not under LC? (Choose the best answer.)
- A. These are collection bills governed by URC 522. The system allows you to input and save any discrepancies noted for collection bills.
- B. These are collection bills governed by URC 522. The system does not allow you to save a collection bill with discrepancies.
- C. These are collection bills governed by URC 722. The system allows you to input and save any discrepancies noted for collection bills.
- D. These are collection bills governed by URC 722. The system does not allow you to input and save any discrepancies noted for collection bills.
Correct Answer: C 🗳️
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 an UDE and link it 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 a component at the Product level and link it on the Loan Account Charges screen.
- D. 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.
Correct Answer: D 🗳️
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