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Exam Name: Oracle Database 12c SQL
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1z1-071 Actual Test Total Q&A: 75 Questions and Answers
Last Update: 2016-08-12
1z1-071 Actual Test Detail: 1z1-071 Actual Test
Exam Name: Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials
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1z0-415 Exam Dumps Total Q&A: 85 Questions and Answers
Last Update: 2016-08-12
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Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials
Exam Number: 1Z0-415 / 1Z0-415
Duration: 120 minutes
Associated Certifications: OPN Certified Specialist , Oracle FLEXCUBE Universal Banking 12 Advanced Functional Certified Implementation Specialist
Number of Questions: 81
Exam Product Version: Oracle FLEXCUBE ,
Passing Score: 64%
Exam Price: US$ 150
Validated Against:
This exam has been validated against Release 12.
format: Multiple Choice
Recommended Training
- Oracle FLEXCUBE Universal Banking 12 Implementation Boot Camp (available to partners only)
TOPICS
- Navigate through the types of Standing Instructions supported
- Create a Product Definition
- Apply Enriching Specific/ Individual Instructions
- Describe FLEXCUBE Teller Module
- Configure Retail Teller Product Setup
- Navigate through ARC Maintenances
- Configure Work Flow Maintenances
- Create Cash Transactions
- Create Cheque Transactions
- Create Demand Draft and Bankers Cheque transactions
- Create Foreign Exchange and Travelers cheque Transactions
- Create Closing and Balancing of Till
- Create Maintenance
- Configure Product definition
- Create Contract Input
- Navigate through Operations
- Explain Payments and Collections
- Navigate through maintenance
- Create payments
- Create maintenances
- Navigate through Product Category and Product Definition
- Apply Loan Account
- Use Life Cycle Processing in Consumer Lending
- Define types of Fund Transfers
- Create Product definition
- Navigate through maintenances
- Use Contract Inputs
- Create Settlements
- Create maintenance
- Configure Product definition
- Create Contract Input
- Navigate through operations
- Configure Products
- Apply Life Cycle Processing of FX deals
- Create Contract Input
- Use Revaluation
- Configure Matching Rules
- Configure Reconciliation Classes
- Apply Reconciliation Process
- Explain set up maintenances
- Use Free Format Text and Goods Maintenance
- Setup Document and Clause code maintenance
- Perform the Product set up with parameters
- Explain Contracts for the different types of products
- Create Import and Export Letters of Credit
- Add confirmation to LC's
- Create Transferable LC's
- Create a Revolving Letters of Credit
- Lodge a Reimbursement under LC's
- Create Back to Back LC's
- Create Amendment to Import and Export LC's
- Create Availment under Letters of Credit
- Explain Bills and Collection maintenances
- Perform Product set up with its parameters
- Explain Contracts for the different types of products
- Lodge an Export Bill under LC
- Lodge an Export Bill not under LC
- Create an Import Bill contract under LC
- Create an Import Bill contract not under LC
- Perform Change of Operation in an Export Bill
- Perform Change of Operation in an Import Bill
- Create Forfaiting of Bills
- Lodge and Honor Reimbursements
- Create Registration of Bills