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最新的 Oracle Applications 1z0-506 免費考試真題:

1. The communication information region in the customer account record is used to maintain what customer information?

A) Account Profiles
B) Job Responsibilities
C) Payment Instruments
D) Account Relationships

2. 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?

A) The receivables accounting period can be re-opened when the period status is Close Pending, and last minute adjustments can be made.
B) Adjustments can be made even if the receivables accounting period is set to Close Pending.
C) Adjustments can be made anytime regardless of the receivables accounting period value.
D) Once the receivables accounting period is set to Close Pending, it can NOT be re-opened, and NO further adjustments can be made.

3. 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?

A) Net 45 (Enterprise Set), Net 45 (USA Set)
B) Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C) 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D) Net 30 (Enterprise Set). Net 45 (USA Set)

4. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
B) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
C) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010

5. The Accounts Receivable Specialist associated duty include which three duties?

A) Import Payables invoices Duty
B) Receivables Accounting Duty
C) Receipt Creation Duty
D) Trading Community Hierarchy Management Duty
E) Payment Settlement Management Duty

問題與答案：