[2026] Oracle Fusion Financials 11g Accounts Receivable Essentials

문제1

What are the steps in running the AutoLockbox Concurrent Process?

A. Import bank file, enter receipts, and validate QuickCash.

B. Import bank file, validate data, and post QuickCash.

C. Enter receipts, import bank file, validate data, and post QuickCash.

D. Enter receipts, validate data, and apply QuickCash.

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제2

Select three values that the dunning letter generation program includes.

A. Prepayments

B. Unapplied

C. Debit memo

D. Invoice

E. Credit memo

정답: B,C,D

설명: (Fast2test 회원만 볼 수 있음)

문제3

You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A. Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

B. Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.

C. Click the View Autoinvoice Lines link to open a workbook wild the specific error record.

D. Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제4

You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A. Set the Open Receivables option to Yes and the Post to GL option to Yes.

B. Set the Open Receivables option to No and the Post to GL option to No.

C. Set the Open Receivables option to No and the Post to GL option to Yes.

D. Set the Open Receivables option to Yes and Post to GL Option to No.

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제5

The common subledger period close management UI allows the user to__________.

A. Access all subledgers.

B. Manage the accounting period status.

C. Transfer unbalanced entries to the general ledger.

D. Bill and automate customer payments for adjustment approval processing

E. Balance the entries after they are transferred to the general ledger .

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제6

A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A. Enable the Allow Override option on the receipt.

B. Enable the Override Bank option on the receipt remittance bank.

C. Disable the Ignore Override option on the remittance batch.

D. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.

E. Enable the Ignore the Override option on the remittance batch.

정답: A,B,C

설명: (Fast2test 회원만 볼 수 있음)

문제7

An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A. A Credit Memo for $50 and a Debit Memo for $25 will be generated.

B. A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.

C. A Credit Memo for $25 will be created.

D. A Credit Memo for $50 will be created.

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제8

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. Automatically using the Adjustment Reversal and Chargeback Reversal activities

B. Manually using the Adjustment Reversal

C. Manually using Chargeback Reversal activities

D. Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities

E. Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities

정답: A

설명: (Fast2test 회원만 볼 수 있음)

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