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

1. How many charge rules can be associated with a funds transfer product code? (Choose the best answer)

A) two
B) one
C) as many as possible
D) nil

2. What is the maximum number of charges that can be attached to a Retail Teller product? (Choose the best answer.)

A) three
B) five
C) unlimited
D) four

3. A back-dated loan is initiated and "Liquidate Back Valued Schedules" is set to Yes at the account level. Which statement is true? (Choose the best answer.)

A) Accounting entries related to an Accrual event and an ALIQ event for back-dated schedules are passed when the loan account is saved.
B) Accounting entries related to an Accrual event for back-dated schedules are passed when the account is saved. However, accounting entries for an ALIQ event for back-dated schedules are passed only during EO
C) Accounting entries related to an Accrual event for back-dated schedules are passed when the account is saved. However, accounting entries for an ALIQ event for back-dated schedules are passed when the loan account is authorized
D) Accounting entries related to an Accrual event and an ALIQ event for back-dated schedules are passed only during EOD

4. Select two true statements about Liquidation mode. (Choose two.)

A) Liquidation mode can be Auto or Manual If Liquidation mode is Manual, it is applicable for all components of a product and cannot be changed at the Loan account level.
B) Liquidation mode can be Auto or Manual. If Liquidation mode is Auto, it is applicable for all components of a product and can be changed at the Loan account level
C) if Liquidation mode is other than Auto or Manual, it can be set at the component level and can be changed at the Loan account level.
D) Liquidation mode can be Auto or Manual. If the Liquidation mode is Auto, it is applicable for all components of a product and can not be changed at the Loan account level.

5. What does the system do when a future value dated deal is entered? (Choose the best answer.)

A) it passes accounting entries on the day of booking the contract.
B) it does not pass accounting entries on the day of booking the contract.
C) it does not book future dated accounting entries.
D) User defines accounting entries on the Value Date.

Solutions: