최근 더욱 많은 분들이  Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Rece ivable Essentials)시험에 도전해보려고 합니다. Pass4Test에서는 여러분들의 시간돠 돈을 절약해드리기 위하여 저렴한 가격에 최고의 품질을 지닌 퍼펙트한 Oracle Applications 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials)시험덤프를 제공해드려 고객님의 시험준비에 편안함을 선물해드립니다. Pass4Test제품을  한번 믿어보세요.

 

 

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 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.4 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.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