최신Oracle Fusion Financials 11g Accounts Receivable Essentials - 1z1-506무료샘플문제
문제1
Which three duties are associated with the Payment Management Specialist role?
Which three duties are associated with the Payment Management Specialist role?
정답: A,B,E
설명: (ITDumpsKR 회원만 볼 수 있음)
문제2
Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
Select the valid reason for a Collector being UNABLE to enter a dispute against a particular transaction.
정답: B
설명: (ITDumpsKR 회원만 볼 수 있음)
문제3
Which three ways will changing the customer information impart the collection process?
Which three ways will changing the customer information impart the collection process?
정답: A,C,E
문제4
The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?
The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?
정답: A
문제5
You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
정답: C
문제6
The Accounts Receivable Specialist associated duty include which three duties?
The Accounts Receivable Specialist associated duty include which three duties?
정답: A,B,C
설명: (ITDumpsKR 회원만 볼 수 있음)
문제7
The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
정답: D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제8
Identify the different dunning letter versions provided to the customer.
Identify the different dunning letter versions provided to the customer.
정답: C
문제9
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
정답: C,E
설명: (ITDumpsKR 회원만 볼 수 있음)