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試験番号：1z0-506問題集
試験科目：Oracle Fusion Financials 11g Accounts Receivable Essentials
最近更新時間：2014-03-25
問題と解答：全123問
100％の返金保証。1年間の無料アップデート。

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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

Oracle参考書   1z0-506   1z0-506参考書

NO.2 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

Oracle   1z0-506認定試験   1z0-506過去問   1z0-506認定試験   1z0-506   1z0-506

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

Oracle認証試験   1z0-506   1z0-506参考書
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

Oracle   1z0-506認定証   1z0-506   1z0-506認定試験   1z0-506認定試験
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

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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

Oracle   1z0-506練習問題   1z0-506参考書   1z0-506認定証   1z0-506
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

Oracle   1z0-506   1z0-506   1z0-506認定試験   1z0-506
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

Oracle参考書   1z0-506   1z0-506過去問   1z0-506認定証

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

Oracle   1z0-506   1z0-506   1z0-506認定試験

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

Oracle認定資格   1z0-506認定試験   1z0-506認定試験   1z0-506参考書

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Exam Code: 1z0-506

Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Receivable Essentials)

1z0-506 (Oracle Fusion Financials 11g Accounts Receivable Essentials) Free Demo Download: http://www.it-tests.com/1z0-506.html

NO.1 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

Oracle test answers   1z0-506   1z0-506 questions   1z0-506   1z0-506 certification training

NO.2 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   1z0-506   1z0-506   1z0-506
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

Oracle   1z0-506 test   1z0-506 questions
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

Oracle   1z0-506   1z0-506 test answers   1z0-506   1z0-506
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

Oracle   1z0-506   1z0-506
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

Oracle   1z0-506   1z0-506   1z0-506
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

Oracle   1z0-506   1z0-506   1z0-506

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

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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

Oracle study guide   1z0-506   1z0-506 pdf   1z0-506 exam   1z0-506 certification training

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

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