最新的Oracle Fusion Financials 11g Accounts Receivable Essentials - 1z1-506免費考試真題
問題1
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
正確答案: A,C,E
說明：（僅 VCESoft 成員可見）
問題2
Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.
正確答案: D
說明：（僅 VCESoft 成員可見）
問題3
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題4
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?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題5
Which feature allows Collectors to comment on interactions with customers?
正確答案: B
說明：（僅 VCESoft 成員可見）
問題6
Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
正確答案: E
說明：（僅 VCESoft 成員可見）
