Oracle 1z0-506 : Oracle Fusion Financials 11g Accounts Receivable Essentials

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Oracle 1z0-506 시험 개요:

Oracle 1z0-506 시험 요강 주제:

Oracle 1z0-506 응시 전 알아두어야 할 질문들

최신 Oracle Applications 1z0-506 무료샘플문제

문제 #1

The interactive Receivables to General ledger Reconciliation Report allows reconciliation.

A. by ledger, specific organization, OR account balancing segment
B. only by account balancing segment
C. only by specific organization
D. only by ledger

문제 #2

An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.

A. A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
B. A Credit Memo for $50 and a Debit Memo for $25 will be generated.
C. A Credit Memo for $50 will be created.
D. A Credit Memo for $25 will be created.

문제 #3

In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

A. ABC USA can pay for ABC West and its own transactions.
B. ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
C. ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
D. ABC Japan can pay its own transactions.
E. ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.

문제 #4

In what scenario would you delete the receipt?

A. No payment is received from the customer for the receipt amount.
B. The payment needs to be returned to the customer.
C. The receipt has been created but NOT yet applied to the transaction.
D. The receipt has been applied to the wrong transaction.

문제 #5

What three Work Areas are used to review and manage actionable items before the closing period?

A. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
B. The Revenue Adjustments Work Area for customer payment and credit application processing.
C. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
D. The Billing Work Area for invoicing and adjustment approval related activities
E. The Receivables Balances Work Area for customer payment and credit application processing

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