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最新的 Oracle FLEXCUBE 1z1-415 免費考試真題:

1. A usance import bill that is not under a Letter of Credit has been received for 510,000 USD. The drawer has not made a payment for the bill. The drawer has requested the collecting bank (importer's bank) to protest on the drawer's behalf. What event should be attached to support this function'? (Choose the best answer.)

A) PRNP
B) REFP
C) AMND
D) CLOS

2. 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

3. A trade agreement stipulates that a seller is responsible for securing export clearance and for placing the goods on board a ship in the seller's country. From that point forward, the cost relating to the freight, transit insurance, and clearing of goods for import are the buyer's responsibility.
Which INCO term would suit this situation? (Choose the best answer.)

A) Cost, Insurance, and Freight (CIF)
B) Free Alongside Ship (FAS)
C) Free on Board (FOB)
D) Cost and Freight (CFR)

4. Merchandise can be classified and maintained in Oracle FLEXCUBE. Where would you maintain the merchandise that is involved in a trade transaction with an underlying LC? (Choose the best answer.)

A) Merchandise code maintenance
B) Documents maintenance
C) Commodity Code maintenance
D) INCO terms maintenance

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

問題與答案：