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最新的 Oracle FLEXCUBE 1z1-415 免費考試真題:
1. Identify the SWIFT message that the system generates on successful creation of an LC
contract. (Choose the best answer.)
A) MT734
B) MT700
C) MT710
D) MT760
2. 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 must be manually authorized.
B) The transactions are automatically directed to a referral queue
C) The transactions are automatically authorized on upload.
D) The transactions are rejected
3. A bank wants to include the user reference number that is generated from the money market module in Swift messages. Where is this defined? (Choose the best answer.)
A) Money Market Contract
B) Money Market Bank Parameter
C) Money Market Product
D) Money Market Branch Parameter
4. 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 level and link it on the Loan Account Charges screen.
C) Define the charge as a component at the Product Component Class level and link it at the Account level status change.
D) Define the charge as an UDE and link it at the Installment level status change
5. 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 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
B) Accounting entries related to an Accrual event and an ALIQ event for back-dated schedules are passed when the loan account is saved.
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
問題與答案:
問題 #1 答案: B | 問題 #2 答案: D | 問題 #3 答案: A | 問題 #4 答案: A | 問題 #5 答案: D |
111.242.156.* -
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