[2026] Oracle Financials Cloud: Receivables 2017 Implementation Essentials

문제1

You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

B. If you have printed a transaction, the View Print button will not display a preview of the print.

C. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

D. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

E. It is not recommended to print transactions and balance forward bills directly from BI Publisher.

정답: A,C,D

문제2

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A. Assign a Collector to a delinquent customer.

B. Record an activity to create a task or tasks to follow up on a delinquent customer.

C. Update the work status of a work item for a delinquent customer.

D. View the Total Amount Due for delinquent customers.

E. Verify Customer Payments.

정답: A,B,C

문제3

Which two are rules applicable to issue of refunds? (Choose two.)

A. You can refund receipts that were either remitted or cleared.

B. You can refund receipts that are factored.

C. You can issue a credit card refund to a customer who has made a cash payment.

D. You cannot refund more than either the original receipt amount or the remaining unapplied amount.

정답: A,D

설명: (Fast2test 회원만 볼 수 있음)

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

설명: (Fast2test 회원만 볼 수 있음)

문제5

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A. 1%/10 Net 30 (USA Set), Net 45 (USA Set)

B. Net 30 (Enterprise Set), Net 45 (Enterprise Set)

C. Net 30 (Enterprise Set), Net 45 (USA Set)

D. Net 45 (Enterprise Set), Net 45 (USA Set)

정답: B

문제6

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

B. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

C. Select the check box to enter the default business unit if it does not appear in the drop- down menu.

D. Business unit is not a required option on the Parameters tab to run the delinquency process.

정답: A

문제7

In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A. Customer Japan can pay its own transactions.

B. Customer USA can pay for Customer West and its own transactions.

C. Customer Japan can pay for Customer West, Customer USA, and its own transactions.

D. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.

E. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

정답: A,B,C

문제8

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

B. by defining an item group and assigning that to the rule

C. by defining an exclusion rule to exclude customer classes that are "Retail"

D. by defining a grouping rule on the customer class

E. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

정답: A

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