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

1. Identify the format in which the number of original documents is input. (Choose the best answer.)

A) nn
B) nn/n
C) n/n
D) n

2. What does in-house cheque deposit refer to? (Choose the best answer.)

A) a customer of a bank depositing a cheque into a related customer's account D a customer of a bank depositing a cheque of the same bank belonging to another customer into the account
B) a customer of a bank depositing a cheque into the bank's GL account
C) a bank depositing a cheque given by a customer of the bank into its own account

3. In case an auto authorization limit is not specified in PC Source Parameter Maintenance, what would happen to transactions that belong to the customer, source, and product category combination'? (Choose the best answer.)

A) The transactions are automatically directed to a referral queue
B) The transactions are rejected
C) The transactions are automatically authorized on upload.
D) The transactions must be manually authorized.

4. What happens to a customer account when a transaction is of type "foreign exchange purchase against account?" (Choose the best answer.)

A) The account is debited.
B) The account is credited.
C) it depends on whether the customer account is Savings or Current.
D) it depends on the currency being purchased.

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 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.
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 an UDE and link it at the Installment level status change
D) Define the charge as a component at the Product level and link it on the Loan Account Charges screen.

Solutions: