Training Manual Oracle Flexcube Universal Banking System
Jan 9, 2018 - Oracle Business Intelligence Suite Enterprise Edition User Manual Reports Batch User Manual. Oracle FLEXCUBE Universal Banking Base - Sub systems. Billing User Manual. Structured Funds User Guide Islamic Asset. Common Core - Security Management System User Guide. Click to show. Oracle FLEXCUBE Universal Banking Base - Sub Systems. Brokerage User Guide. Training Manual Oracle Flexcube Universal Banking System Document for Training Manual Oracle Flexcube Universal Banking System is available in various.
Training Manual Oracle Flexcube Universal Banking System In Global Sales
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(Choose the best answer.) A. A Servlet/EJB combination is used where EJB makes JDBC calls to the database B. JMS Queue is used for messages and MDB is used to read from the queue but EJB is used to make JDBC calls to the database C. A synchronous method of integrating the external system with the core banking software is used D. JMS Queue is used for messages and MDB is used to read from the queue and to make JDBC calls to the database Answer: D QUESTION NO: 2 Which three statements are true about integrating the Electronic Messaging System (EMS) with Swift Alliance Gateway, Mail Server, and Mobile SMS Notification'?
(Choose three.) A. EMS interfaces Oracle FLEXCUBE with the Swift Alliance Gateway B. EMS sends the paper statements generated in Oracle FLEXCUBE with media maintained as e-mail C. EMS hand-off notifications generated from Oracle FLEXCUBE.
EMS is used for both incoming and outgoing messages of Oracle FLEXCUBE with media maintained as e-mail. EMS identifies the Branch Code to which the incoming SWIFT message needs to be routed and inserts the Branch Code in the incoming message table along with the Message. Answer: A,C,D QUESTION NO: 3 CORRECT TEXT An Oracle FLEXCUBE User who has completed his transactions has logged off for the day Subsequently, the Authorizer notices some errors in one of the transactions. What can the Authorizer do?
(Choose the best answer.) A Delete the transaction B. Keep the transaction on hold till the next day. Assign the transaction to another User. Unlock the transaction and correct the invalid entry Answer: B QUESTION NO: 4 What is the purpose of the Predecessor list in Mandatory Programs Maintenance? (Choose the best answer.) A.
It decides the order in which the End of Cycle (EOC) stages would be run for various branches. It maintains a dependency hierarchy between batches. It is used to simplify the process of selection of branches and to group them into several EOC groups D. It maintains the sequence in which batches execute. Answer: B QUESTION NO: 5 The system derives the details of each XML request by referring to GWTMFCJFUNCTIONS. Based on which set of parameters is any subsequent processing of the request performed'? (Choose the best answer.) A.
Service Name + Action B. Service Name + Operation C. Function ID + Action D. Function ID + Operation Answer: B Jdtechnolab's Oracle Microsoft exam training materials can help all candidates to pass the IT certification exam.
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Explains the transaction processing workflow, the common operations that can be performed while processing transactions and the process to replicate host data in the branch. It explains the maintenance of basic information and passbook details for the Saving Module.
Oracle Flexcube Banking
Explains the types of Cash Transactions, Instrument Transactions, General Ledger Transactions, Time Deposit Transactions, Credit Card Payments, Value Operations, Balancing Operations, and branch deployment options that can be performed in this module. It also details the batch operations and reports defined in the module. Explains the maintenance of basic information in the clearing module, creation and maintenance of a clearing product and accounts, rate and charge details of a clearing product. Explains the maintenance of settlement transactions, resolving customer credits for cheque clearance and charges on dishonored cheques, and querying clearing information. It details the reports defined in the module, information regarding order of replacement of parameters with wild card entries, and information regarding different currency combinations used for rate code and rate type pickup. Explains the maintenance of basic information of the securities product, price details, market price codes, safe keeping locations, portfolio preference classes, security preference class, deal preference class, security restriction class, portfolio restriction class, corporate actions, maintaining block security details, and repos and reverse repo deals for securities products.
Explains the concept of accounting roles and accounting heads, building branch and currency restrictions, defining attributes of a securities product, defining attributes of a portfolio product, defining attributes of a deal product, defining attributes of a product combination, defining portfolios, processing a securities deal, processing a block securities deal, transferring securities across locations, making queries, and printing subsidiary general ledger forms for Repo or Reverse Repo Deals. It also details the batch processes, the types of advices, error codes, error messages, and event - wise accounting entries defined in the module.