[2026] Oracle Financials Cloud: Receivables 2018 Implementation Essentials

문제1

An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A. Earned revenue will be credited for $50 USD.

B. Unearned revenue will be debited for $50 USD.

C. Unearned revenue will be credited for $100 USD.

D. Earned revenue will be debited for $50 USD.

정답: A

문제2

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.

B. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

C. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.

D. The program allows table hierarchies for customer bank accounts, but not for other customer information.

E. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

정답: E

문제3

The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A. credit reversal

B. change of instrument

C. clearing payment information

D. receipt reversal

E. debit memo reversal

정답: B,C,D

문제4

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A. a standard memo line

B. a credit memo line

C. an inventory item

D. a purchasing item

E. a debit memo line

정답: A,C

문제5

If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A. Customer Site

B. Receipt Method

C. Receipt Class

D. Customer Account

E. System Options

정답: A,B,D

설명: (Fast2test 회원만 볼 수 있음)

문제6

Identify two credit memo options. (Choose two.)

A. Paid freight

B. Advance

C. Tax only

D. Paid amount only

E. Invoice lines

정답: C,E

문제7

You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A. the employees who are involved with the collections process and how the collectors will be assigned

B. scheduled processes

C. system privileges

D. customer contact information

E. user application privileges

정답: A

문제8

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A. The transaction is partially paid.

B. The invoice is not closed.

C. The transaction is an invoice.

D. The transaction type is not associated with a credit memo type.

E. The transaction date falls in a closed period.

정답: D

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