Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 시험을 패스함으로 취업에는 많은 도움이 됩니다. Pass4 Test는  Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  시험패스로 꿈을 이루어주는 사이트입니다. Pass4 Test의  Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)  덤프는 아주 좋은 학습자료로 응시하는데 충분한 문제집입니다. 여러분이 안전하게 간단하게  Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Recei vable Essentials)  덤프로 시험을 응시하시면 됩니다.만약   Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Ess entials)  시험을 통과하고 싶다면  Pass4Test를 선택할것을 추천합니다. Pass4Test를 선택함으로 가장 적은 투자로 많은 이익을 가져올 수 있습니다. Pass4 Test에서 제공하는  Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)   덤프는 시험패스 하는데 문제 없습니다. Pass4Test에는 전문적으로 it인증시험관련문제와 답을 만들어내는 제작팀이 있으며   Pass4Test 이미지 또한 업계에서도 이름이 있답니다.여러분은 우선 우리 Pass4Test사이트에서 제공하는  Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)   덤프의 일부 문제와 답을 체험해보세요. 우리 Pass4Test를 선택해주신다면 우리는 최선을 다하여 여러분이 꼭 한번에 시험을 패스할 수 있도록 도와드리겠습니다.만약 여러분이 우리의 인증시험 덤프를 보시고 시험이랑 틀려서 패스를 하지 못하였다면 우리는 무조건 덤프비용 전부를 환불해드릴것입니다.

 

 

NO.1 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.2 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

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 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.5 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