Oracle Flexcube UBS 11 Basic Implementation Essentials – Exam Study Guide

Oracle FLEXCUBE Universal Banking 11 Basic Implementation Essentials

The Oracle FLEXCUBE Universal Banking 11 Basic Implementation Essentials (1Z0-561) is designed for individuals who possess a strong foundation in implementing universal banking solution using Oracle FLEXCUBE. This certification exam covers topics such as: Implementation Methodology, Functional Architecture, Security, Core entries and Services such as CIF, CASA, CD, IC, ICCF, ELCM, Swift, PC, SI, NR, CL, FX MM, FA, and XP.

The Oracle FLEXCUBE Universal Banking 11 Basic Implementation Specialist certification recognizes OPN members as OPN Certified Specialists.  This certification differentiates OPN members in the marketplace by providing a competitive edge through proven expertise.  This certification helps the OPN member’s partner organization qualify for the Oracle FlexCube - UBS Specialization.

Exam Number:
120 minutes
Exam Price:
US$ 195

More on exam pricing
Number of

Oracle FLEXCUBE Universal Banking 11 Certified Implementation Specialist

OPN Certified Specialist


Passing score subject to change. View Details.
Exam Validation:
Exam validated against release 11
Exam Format:
Multiple Choice


Recommended Training and Preparation Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
Oracle Flexcube UBS Implementation Specialist Exam Guide (PDF)
OPN Guided Learning Path
Oracle Flexcube UBS Implementation Specialist


Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)


Exam Topics

Implementation and Support Methodology

  • Describe the Implementation Methodology
  • Describe the Support Methodology

FLEXCUBE Basic Concepts

  • Describe FLEXCUBE Functional Architecture
  • Explain the Customer-Centric Architecture
  • Explain the Product-Contract Concept
  • Navigate through Parameterization
  • Describe Service Based Architecture
  • Locate Generic Components of Product Definition across Modules
  • Navigate through FLEXCUBE-UBS

Security Management System (SMS)

  • Learn the features of SMS
  • Navigate through Standard Maintenances
  • Create Bank Parameters
  • Configure User Creation
  • Locate Function Creation
  • Apply Role Maintenance
  • Navigate through User Administration
  • Apply EOD Process
  • Navigate through EOD Maintenance

Core Entities and Core Services

  • Understand Currency Definition
  • Create Country Code
  • Create Currency Master
  • Create Currency Pairs
  • Create Rate Types
  • Navigate through Accounting Periods and Transaction Code
  • Navigate through Holiday Maintenance and Product Groups
  • Create Bank and Branch Parameters
  • Understand and Create Interest Floating Rates
  • Navigate through Status Codes
  • Apply Revaluation Maintenance

Customer Maintenance (CIF)

  • Configure Customer Master, Types and Groups
  • Create Customer Categories
  • Capture Customer Profiles

Current and Savings Account (CASA)

  • Create Account Class
  • Create Customer Accounts
  • Navigate through Operations on Accounts
  • Create Amount Blocks
  • Apply Cheque Book Issuance
  • Process Stop Payments
  • Configure Deposits in CASA
  • Use Life Cycle Processing in CASA

Corporate Deposits

  • Explain Corporate Deposits
  • Describe Maintenance
  • Create Product Definition
  • Navigate through Contract Inputs
  • Use Life Cycle Processing in Corporate Deposits
  • Configure Advices

Interest and Charges (IC)

  • Describe Data Elements - Systems and Users
  • Create Interest Rules
  • Create Interest Products
  • Navigate through Charge Products
  • Navigate through Customizing Individual Accounts

Interest, Commission, Charges & Fees (ICCF)

  • Explain the Benefits of Parameterization
  • Create Rules and Classes for Charges, Commissions, Fees
  • Create Charges/Fees /Commission Transactions

Enterprise Limits and Collateral Management (ELCM)

  • Describe ELCM
  • Configure Maintenance - Security, Issuer, Price Code etc.
  • Use Processing - Collateral, Collateral Pools, Lines
  • Navigate through Tracking Credit Limits
  • Navigate through Revaluation of Credit Limits

Funds Transfer (Swift)

  • Define Types of Fund Transfers
  • Create Product Definition
  • Navigate through Maintenances
  • Use Contract Inputs
  • Create Settlements

Payments and Collections (PC)

  • Explain Payments and Collections
  • Navigate through Maintenance
  • Create Payments

Standing Instructions (SI)

  • Describe the Types of Standing Instructions Supported
  • Create Product Definition
  • Apply Enriching Specific/Individual Instructions

Nostro Reconciliation (NR)

  • Configure Matching Rules
  • Configure Reconciliation Classes
  • Apply Reconciliation Process

Consumer Lending (CL)

  • Create Maintenances
  • Navigate through Product Category and Product Definition
  • Apply Loan Account
  • Use Life Cycle Processing in Consumer Lending

Foreign Exchange (FX)

  • Configure Products
  • Apply Life Cycle Processing of FX deals
  • Create Contract Input
  • Use Revaluation

Money Markets (MM)

  • Create Maintenance
  • Configure Product Definition
  • Create Contract Input
  • Navigate through Operations

Retail Teller

  • Describe FLEXCUBE Teller Module
  • Configure Retail Teller Product Setup
  • Navigate through ARC Maintenances
  • Configure Work Flow Maintenances
  • Create Cash Transactions
  • Create Cheque Transactions
  • Create DD, BC Transactions
  • Create FX and TC Transactions
  • Create Closing and Balancing of Till

Fixed Asset (FA)

  • Describe Fixed Asset
  • Scope of FA module
  • Set Up Process Flow in FLEXCUBE
  • Create Product Definition
  • Create Asset Capture/ Contract Online
  • Apply Contract Re-assign
  • Apply Asset Sale
  • Apply Asset Transfer
  • Apply Asset Write-Off
  • Configure Queries
  • Navigate through End of Cycle-Batch Operations
  • Create Depreciation Processing

Expense Processing (XP)

  • Describe Features of Expense Processing
  • Explain Process Flow
  • Navigate through Maintaining Documents & Vendors
  • Create Product Maintenance
  • Configure Product Preference
  • Process an Expense Contract
  • Set Up Payment (Liquidation)
  • Navigate through Accounting Entries of Expense Processing Module


Oracle Certification Program Fraudulent Activity Policy

Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

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