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Exam Code: 1z0-329
Exam Name: Oracle Global Human Resources Cloud 2016 Implementation Essentials
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1z0-329 Latest Dumps Total Q&A: 82 Questions and Answers
Last Update: 2016-07-13

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Exam Code: 1z1-415
Exam Name: Oracle FLEXCUBE Universal Banking 12 Advanced Functional Implementation Essentials
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1z1-415 Exam Cram Total Q&A: 85 Questions and Answers
Last Update: 2016-07-13

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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