[2026] Oracle Fusion Financials 11g Accounts Receivable Essentials

문제1

Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

A. Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.

B. If there is a legal entity associated with the business unit used on the transaction, then the system date is used.

C. Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.

D. Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제2

Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?

A. Transaction exclusion can NOT be done during the creation of a transaction.

B. Transaction exclusion for a statement can be done at each transaction level.

C. Transaction exclusion can be done during creation of the transaction.

D. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제3

When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

A. Enter the receipt as an on-account receipt.

B. Enter the receipt as an UNIDENTTFIFD receipt.

C. Enter the receipt as an UNAPPLIED receipt.

D. Enter the receipt as a miscellaneous receipt.

정답: B

설명: (Fast2test 회원만 볼 수 있음)

문제4

Select the true statement about Balance Forward Billing.

A. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.

B. Transactions included on a Balance Forward Bill can be updated.

C. Balance Forward Bill must be enabled at each bill-to site level.

D. Balance Forward Bills tan be created for a future date.

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제5

The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.

A. Receipts via spread sheet.

B. Lockbox receipts

C. Manual receipt entry

D. Automatic receipts

정답: A

문제6

What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A. transaction Source, Customer Site Profile, Customer Account Profile, system options

B. Transaction Source, Customer Account Profile, system options. Customer Site Profile

C. Transaction Source, Customer Account Profile, Customer Site Profile, system options

D. System options. Customer Site Profile, Transaction Source, Customer Account Profile

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제7

Which task does NOT belong to the task list Define Business Units?

A. Verify Data Role Generation for the Business Unit Business Function

B. Manage Set Assignments for Set Determinants.

C. Manage Service Provider Relationships.

D. Verify Service Clients.

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제8

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A. Process Receivables Past Due Transactions for summary Tables Program

B. Process Receivables transactional Events for Summary Tables Program.

C. Refresh Receivables transactional Events for Summary Tables Program.

D. Refresh Receivables Past Due Transactions for summary Tables Program

정답: C

문제9

The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A. On Account Receipts

B. Pending Approval

C. Unapplied Receipts

D. Pending Clearance

E. Pending Confirmation

정답: B,D

설명: (Fast2test 회원만 볼 수 있음)

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