Pass4Test는 많은 분들이 IT인증시험을 응시하여 성공하도록 도와주는 사이트입니다.  Pass4Test 는 많은 IT전문가들로 구성되었습니다. Pass4Test 의 덤프는 모두 엘리트한 전문가들이 만들어낸 만큼 시험문제의 적중률은 아주 높습니다. 거의 100%의 정확도를 자랑하고 있습니다. 아마 많은 유사한 사이트들도 많습니다. 이러한 사이트에서 학습가이드와 온라인서비스도 지원되고 있습니다만  Pass4Test 는 이미 이러한 사이트를 뛰어넘은 실력으로 업계에서는 우리만의 이미지를 지키고 있습니다. Pass4Test 는 정확한 문제와 답만 제공하고 또한 그 어느 사이트보다도 빠른 업데이트로 여러분의 인증시험을 안전하게 패스하도록합니다.여러분은 아직도   Oracle 1z0-506 인증시험의 난이도에 대하여 고민 중입니까? 아직도   Oracle 1z0-506 시험 때문에 밤잠도 제대로 이루지 못하면서 시험공부를 하고 계십니까? Pass4 Test제품을 사용하시면  빠른 시일내에 많은 공을 들이지 않고 여러분의 꿈을 이룰수 있습니다.Pass4Test 사이트에서 제공하는   Oracle 1z0-506 관련자료의 일부분문제와답등 샘플을 무료로 다운받아 체험해 봄으로  Pass4Test 에 믿음이 생기게 될 것입니다.Oracle 1z0-506 인증시험을 응시하려는 분들은  Pass4Test  학습가이드의 문제와 답으로 안심하시고 자신 있게 응시하시면 됩니다. Pass4Test 는 여러분이 100%   Oracle 1z0-506 인증시험을 패스할 수 있다는 것을 보장합니다.

 

 

NO.1 Select three values that default from Customer Profile Classes.
A. Currency
B. Legal Entity
C. Payment Terms
D. Statement Cycle
E. Business Purpose
Answer: A,C,D

NO.2 You have created an Invoice with an incorrect unit price. You need to perform the Rebill task
from
the Manage Transactions user interface to enter the correct transaction. Which two actions does
the Manage Transactions user interface allow you to perform for the Rebill task?
A. Duplicate the original transaction.
B. Create a credit memo.
C. Incomplete the transaction.
D. Reverse the Transaction.
E. Correct the unit price.
Answer: A,B

NO.3 Select three valid statements related to the Shared Service Model.
A. Shared Service Personnel can view Invoices across various business units.
B. Shared Service Personnel can do cross-business unit cash application.
C. Shared Service Personnel can process invoices for various business units.
D. Shared Service Personnel can see customer account details across business units.
E. Shared Service Personnel can report data across all business units but can enter transactions
ONLY against one business unit.
Answer: A,C,E

NO.4 The drilldown option available in the task pane for receipts does NOT include ____________.
A. Create Remittance via Spreadsheet
B. Correct Funds Transfer Errors
C. Lockbox Transmission History
D. Create Receipt via Spreadsheet
Answer: C
6. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Type, Invoice Date, Currency
B. Business Unit, Customer Name, Transaction Source, Total Amount
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Transaction Source, Transaction Type, Creation Date
Answer: D
7. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
A. Limiting the display using the ad hoc parameter
B. Drilldown to see reconciling details
C. Drilldown to see what needs to transfer and post to the general ledger
D. Graphical and visualization components for viewing the reconciliation details
E. The reasons for the reconciling differences
Answer: C
8. A customer calls into the Accounts Receivables Department asking for the balance of all
invoices
due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist
what action will you perform?
A. Review the invoice in the Review Customer Account Details user interface.
B. Apply, reverse, or process the receipt.
C. Create an open debit memo.
D. Review receipt-, in pending status
Answer: A
9. The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval
through the review and Manage Transaction link in the Billing Work Area. Since the adjustment
amount is above approval limit, it is routed to the Billing Manager. What is the status of the
Adjustment when the approver sees the adjustment in his Work Queue?
A. Pending Research
B. Pending Approval
C. Approval Required
D. Waiting Approval
Answer: D
10. You are the Billing Manager and you are in charge of reviewing transactions and approving
them.
Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work
Area page?
A. Pending My Approval
B. Pending Approval
C. Pending Approval from Others
D. Approved
E. Pending Research
Answer: B,C

NO.5 The collections Manager runs the Determine Delinquency Using Scoring program to identify
delinquent transitions. She wants to know the status of a particular transaction. On which tab she
will find the status.
A. Customer Aging tab
B. Transaction Details tab
C. Transactions tab
D. Transaction aging tab
Answer: C