Pass4Test 는 아주 우수한 IT인증자료사이트입니다. Pass4Test에서 여러분은   Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)   인증시험관련 덤프를 얻을수 있습니다. Pass4Test 사이트에서 제공하는   Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  관련자료의 일부분 문제와 답 등 샘플을 무료로 다운받아 체험해볼 수 있습니다. 그리고 Pass4Test에서는  Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  자료구매 후 추후 업데이트되는 동시에 최신버전을 무료로 발송해드립니다. 우리는   Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  인증시험관련 모든 자료를 여러분들에서 제공할 것입니다. Pass4Test 의 IT전문 팀은 부단한 업계경험과 연구를 이용하여 정확하고 디테일 한 시험문제와 답으로 여러분이 아주 간단히  Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  시험을 패스할 수 있도록 최선을 다하고 있습니다.Pass4Test 의    Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  자료로 자신만만한 시험 준비 하시기를 바랍니다.우리를 선택함으로 자신의 시간을 아끼는 셈이라고 생각하시면 됩니다. Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  로 빠른 시일내에 자격증 취득하시고   Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  IT업계중에 엘리트한 전문가로 되시기를 바랍니다.

 

 

NO.1 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.2 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.3 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.4 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.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