[2026] Oracle Financials Cloud: Receivables 2019 Implementation Essentials

문제1

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A. the allocated amount for all performance obligations in the customer contract

B. the extended SSP amounts for all performance obligations in the customer contract

C. the SSP amounts for all performance obligations in the customer contract

D. the billing amount for all performance obligations in the customer contract

E. the selling price for all performance obligations in the customer contract

정답: D

문제2

Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

B. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

C. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

D. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL

정답: C

문제3

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A. Existing transactions with no activity retain the old billing cycle.

B. The billing cycle does not have any impact on new transactions.

C. New transactions after this change inherit the new billing cycle.

D. Existing transactions with activity adapt the new billing cycle.

정답: C

문제4

Which two determinant types are used in reference data assignment? (Choose two.)

A. Project unit

B. Account Segment

C. Project Segment

D. Business Unit

정답: A,D

문제5

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A. Mapping Set

B. Supporting References

C. Transaction References

D. Description Rule

정답: B

문제6

Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

A. Modify the Invoice Print Layout Bill Presentment Template.

B. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.

C. Extend the "Print Receivables Transactions" program.

D. Use Web Services to integrate with an external system that can handle this requirement.

정답: D

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