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質問 # 31
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
- A. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
- B. removes the pending sales credits
- C. removes the invoice line revenue contingencies
- D. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
正解：C
質問 # 32
When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?
- A. First Review Date
- B. Order line Credit Limit
- C. Credit Review Cycle
- D. Credit Limit
正解：A、C
解説：
These are the two columns that, if populated with *NULL, will remove the existing values on loading. They are part of the customer profile class attributes that can be updated using customer import. Verified [How You Manage Customer Data Uploads - Oracle]
質問 # 33
One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?
- A. Clear Receipts Automatically Process
- B. Remittance Process
- C. Automatic Receipt Process
- D. Lockbox Process
正解：B
質問 # 34
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Residual Allocation Method
- B. Relative Allocation Method
- C. Two Step Allocation Method
- D. Alternative Allocation Method
- E. Inverted Allocation Method
正解：C
質問 # 35
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 debited for $50 USD.
- B. Unearned revenue will be debited for $50 US
- C. Unearned revenue will be credited for $100 USD.
- D. Earned revenue will be credited for $50 USD.
正解：D
質問 # 36
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?
- A. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
- B. You must plan your Implementation Project carefully because you cannot delete it or make changes later.
- C. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
- D. The Implementation Project is preconfigured and cannot be deleted or changed.
- E. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
正解：E
質問 # 37
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?
- A. The invoice is eligible for transfer to the General Ledger.
- B. The payment schedules are created using the payment terms specified.
- C. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- D. The invoice can now be printed.
- E. The invoice is sent for a dunning follow-up.
正解：A、B、D
解説：
When the Billing Manager clicks the Complete button in the Transactions window, the following results occur:
The invoice can now be printed or delivered to the customer by the preferred delivery method.
The invoice is eligible for transfer to the General Ledger and posting to the customer account.
The payment schedules are created using the payment terms specified on the transaction or customer profile. The other options are not correct because:
The invoice is not sent for a dunning follow-up until it becomes overdue.
The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to Yes, not No. Verified https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage-customer-billing.html#FAOFC-GUID-9E7F8B0A-5F6E-4B6E-AF0B-9C1E5D7D2A8A
質問 # 38
Which two are rules applicable to issue of refunds? (Choose two.)
- A. You can refund receipts that are factored.
- B. You can issue a credit card refund to a customer who has made a cash payment.
- C. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
- D. You can refund receipts that were either remitted or cleared.
正解：C、D
質問 # 39
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
- A. automatic receipt
- B. manual receipt
- C. AutoLockbox receipt
- D. quick cash receipt
- E. miscellaneous receipt
正解：A
質問 # 40
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
- A. recall days
- B. lead days
- C. short-term debt clearing days
- D. clearing days
- E. risk elimination days
- F. collection days
正解：C
質問 # 41
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Aging tab
- B. Activity tab
- C. Correspondence tab
- D. Profile tab
正解：D
質問 # 42
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
- A. transactions that have the Print Option set to Do Not Print
- B. transactions that have the selected payment terms
- C. transactions that were included in a previous Balance Forward Bill
- D. transactions have a Bill Type of Imported
正解：B
質問 # 43
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
- A. Search for the information in the Review Customer Account Details user interface.
- B. Search for open invoices on the Manage Transaction search page.
- C. Apply, reverse, or process the receipt.
- D. Create an open debit memo.
正解：A
質問 # 44
Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?
- A. Process Lockbox Receipts and Remittance Reference
- B. Process Lockbox Receipts
- C. Process Receipts and Remittances through Lockbox
- D. Process Receipts through Lockbox
正解：B
解説：
This process is used to process lockbox receipts with invalid transaction references when you enable the Create Claims Investigation option in Receivables System Options. [How You Process Lockbox Receipts - Oracle]
質問 # 45
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. The invoice is eligible for transfer to the General Ledger.
- B. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- C. The invoice can now be printed.
- D. The invoice is sent for a dunning follow-up.
- E. Payment schedules are created using the payment terms specified.
正解：C、D、E
質問 # 46
Which two statements are true about configuring Collection Strategies?
- A. You need to create Scoring Formulae (or use predefined Scoring Formulas).
- B. You need to create Strategy Tasks of the type "Automatic" only.
- C. You need to define an Aging Method that meets the requirements of your organization.
- D. You need to SGI the (Collections Method to Strategies for the relevant business unit.
正解：A、B
質問 # 47
After a customer bankruptcy is approved, what happens in the Collections application?
- A. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
- B. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- C. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
- D. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
正解：C
質問 # 48
Which statement is true about AutoAccounting?
- A. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
- B. AutoAccounting is set up at the Legal Entity level.
- C. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
- D. You cannot override the default General Ledger accounts thatAutoAccounting creates.
正解：A
質問 # 49
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
- A. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
- B. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
- C. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
- D. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
正解：A
解説：
This is the true statement about the restrictions applied to the setup. Cash Managers can access bank accounts based on their legal entity access privileges. They can create and manage bank accounts for only those legal entities that they are authorized to access. Verified [How You Manage Bank Accounts - Oracle]
質問 # 50
Which three receipts can be automatically applied by a system? (Choose three.)
- A. receipts that are manually created
- B. receipts created in a lockbox and uploaded
- C. miscellaneous receipts
- D. receipts created in a spreadsheet and uploaded
- E. receipts that are unapplied
正解：A、B、C
質問 # 51
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