Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 시험덤프공부자료는 Pass4Test제품으로 가시면 자격증취득이 쉬워집니다. Pass4Test에서 출시한  Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 덤프는 이미 사용한 분들에게 많은 호평을 받아왔습니다. 시험적중율 최고에 많은 공부가 되었다고 희소식을 전해올때마다 Pass4 Test는 더욱 완벽한 Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Esse ntials) 시험덤프공부자료로 수정하고기 위해 최선을 다해왔습니다. 최고품질 Oracle 1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) 덤프공부자료는 Pass4Test에서만 찾아볼수있습니다.

 

 

 

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 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 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 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 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