최신Oracle Fusion Financials 11g Accounts Receivable Essentials - 1z0-506무료샘플문제
문제1
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
문제2
What are the three steps required to implement the Lockbox feature?
What are the three steps required to implement the Lockbox feature?
정답: B,C,D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제3
You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
정답: A
설명: (ITDumpsKR 회원만 볼 수 있음)
문제4
A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80
A company has implemented a flat interest calculation late charges. Determine the late charge based on:
-Amount Overdue = $1,500 -Interest Rate = 20% -Days Overdue = 10 -Days in period = 30 -Outstanding Charges = $80
정답: D
설명: (ITDumpsKR 회원만 볼 수 있음)
문제5
Where is the summary delinquency data displayed on the Collections Dashboard?
Where is the summary delinquency data displayed on the Collections Dashboard?
정답: A
문제6
You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?
You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?
정답: D
설명: (ITDumpsKR 회원만 볼 수 있음)