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Oracle 1z1-415 Exam Syllabus Topics:

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

1. 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 ensures that the goods that are exported are of very high quality.
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 removes all discrepancies in the documents submitted.
D) There is no benefit. LC confirmation is a practice that banks follow to earn more revenue.

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

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

3. 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) MT742
B) MT752
C) MT747
D) MT740

4. 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 discount
B) acceptance to advance
C) acceptance to forfeiting
D) acceptance to purchase

5. The system supports Multi Credit Transfer by using the funds transfer module. Which three statements are true about Multi Credit Transfer? (Choose three.)

A) A message is sent as MT102 and MT 203.
B) A maximum of 10 contracts can be consolidated under a Multi Credit Reference number.
C) The Multi Credit Transfer field should be enabled at the Product and Branch levels.
D) A consolidated accounting reference number must be entered by a user.

Solutions: