最新的Oracle Applications認證 1z0-506考試題庫

問題1

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?

A. Set the Open Receivables option to Yes and Post to GL Option to No.

B. Set the Open Receivables option to Yes and the Post to GL option to Yes.

C. Set the Open Receivables option to No and the Post to GL option to No.

D. Set the Open Receivables option to No and the Post to GL option to Yes.

正確答案: C

說明：（僅 VCESoft 成員可見）

問題2

The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

A. Only those business units for which the user has access

B. Only the business unit to which the user belongs

C. All business units in the organization

D. Only those business units for which there are delinquent customers

正確答案: A

問題3

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. Approval Required

B. Waiting Approval

C. Pending Approval

D. Pending Research

正確答案: B

說明：（僅 VCESoft 成員可見）

問題4

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A. The adjustment is closed and the process is ended without any invoice or accounting impact.

B. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.

C. The adjustment is routed back to the Billing Specialist with the Rejected status.

D. The adjustment is closed and the invoice balance is reduced by the adjustment amount.

正確答案: C

問題5

When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

A. QuickCash receipt

B. Autolockbox receipt

C. manual receipt

D. automatic receipt

E. miscellaneous receipt

正確答案: D

問題6

When adding a customer and using profile classes to organize the customer accounts, which three options are true?

A. Fusion Receivables assigns a DEFAULT profile class when creating an account site.

B. Receivables allows customized details of the profile class once the profile class has been assign to an account or site.

C. Updates applied to a particular account or site effect the profile class record.

D. Profile class updates and assignments are managed using effective date ranges.

E. Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.

F. Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.

正確答案: B,D,E

說明：（僅 VCESoft 成員可見）

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