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

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

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

2. Identify the SWIFT message that the system generates on successful creation of an LC
contract. (Choose the best answer.)

A) MT760
B) MT700
C) MT710
D) MT734

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

A) a customer of a bank depositing a cheque into the bank's GL account
B) a bank depositing a cheque given by a customer of the bank into its own account
C) 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

4. A money market Borrowing Contract is created. The Contract Value date is January 1,2014 and the Maturity date is March 31,2014. The customer then approaches the bank and requests extension of the Contract. The new Maturity date is April 2,2014.
On which screen would you perform the extension of this Contract? (Choose the best answer.)

A) Money Market Contract Schedule
B) Money Market Rollover, Money Market Contract Schedule, and Money Market Value Dated Amendment
C) Money Market Rollover
D) Money Market Value Dated Amendment

5. A banK has purchased 2b computers and needs to book these as assets and also specify a depreciation type for them. What are the two available depreciation types that the bank can choose from? (Choose two.)

A) group depreciation method
B) written down value
C) straight line method
D) accelerated cost recovery

Solutions: