현재 많은 IT인사들이 같은 생각을 하고 있습니다. 그것은 바로 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accou nts Receivable Essentials) 인증시험 자격증 취득으로 하여 IT업계의 아주 중요한 한걸음을 내딛이는 것입니다.그만큼 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 인증시험의 인기는 말 그대로 하늘을 찌르고 있습니다.Pass4Test는 많은 IT인사들이 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 인증시험에 참가하는데 완벽한 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 인증시험자료를 제공해드려 여러분들이 안전하게 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essenti als) 인증시험 자격증을 취득하게 하는 사이트입니다. Pass4Test의 자료들은 모두 Pass4Test의 전문가들의 연구와 노력 끝에 퍼펙트하게 만들어진 것입니다.우리 덤프들은 최고의 품질을 보장하며 업데이트스피드 또한 아주 빠릅니다.우리의 덤프는 모두 실제시험을 커버하여 최고의 적중율을 약속합니다.Pass4Test의 제품은 고난이도인 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 시험을 한방에 패스하는데 도움드려 여러분의 사업에 많은 이익이 되어드립니다.Pass4Test가 제공하는 제품을 사용함으로 여러분은 IT업계 하이클래스와 멀지 않았습니다. Pass4Test 가 제공하는 인증시험 덤프는 여러분이 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 시험을 안전하게 통과하는데는 물론 관연 전업 지식 장악에도 많은 도움을 드립니다.
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 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.3 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.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 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
Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 덤프
Posted 2013/2/25 3:42:13 | Category: 미분류 | Tag: