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

1. During liquidation of Teller transactions, if the system detects insufficient funds in an account, the subsequent credit that happens to the settlement account needs to be blocked. How is this achieved in the system? (Choose the best answer.)

A) by enabling track receivable
B) by enabling the overdraft facility
C) by enabling cash GL (General Ledger) posting
D) by enabling auto liquidation

2. In which three fields must data be identical for the system to pass consolidated accounting entries for Multi Credit Transfer? (Choose three.)

A) Rate as of Date
B) receiver
C) ordering i institution
D) Product Code

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

4. In which product type are foreign exchange cash deal products configured? (Choose the best answer.)

A) cash
B) forward
C) spot
D) Non Deliverable Forward

5. Different events are triggered during the life cycle of an LC contract. Which event is triggered on issuance of an import LC t (Choose the best answer?)

A) BISS
B) BOOK
C) REIN
D) AVAL

Solutions: