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

1. Which three transaction types are used to generate late charges?

A) Credit Memo
B) Cash Receipts
C) Adjustments against the original transaction
D) Debit Memo
E) Invoice Interest

2. 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 the Post to GL option to Yes.
B) Set the Open Receivables option to No 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 Yes and Post to GL Option to No.

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) Pending Approval
C) Waiting Approval
D) Pending Research

4. Where are the alerts and approvals displayed in the Collection Work Area?

A) Activities List
B) Watch list
C) Delinquent Customer List Region
D) Notification Pop-up

5. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
B) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
C) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
D) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.

問題與答案：

問題 #1 答案： C,D,E

問題 #2 答案： C

問題 #3 答案： C

問題 #4 答案： A

問題 #5 答案： D