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最新的 Oracle Applications 1z1-506 免費考試真題:

1. The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?

A) Apply to the oldest invoice first
B) Apply to the latest invoice first
C) Clear past due invoices
D) Clear past due invoices grouped by Payment Terms

2. The common subledger period close management UI allows the user to__________.

A) Manage the accounting period status.
B) Transfer unbalanced entries to the general ledger.
C) Access all subledgers.
D) Bill and automate customer payments for adjustment approval processing
E) Balance the entries after they are transferred to the general ledger .

3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
B) Manually using the Adjustment Reversal
C) Automatically using the Adjustment Reversal and Chargeback Reversal activities
D) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
E) Manually using Chargeback Reversal activities

4. The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is the setup that is NOT relevant to the Billing Specialist?

A) Recreate the transaction at a new rate.
B) Adjust the conversion rate.
C) Incomplete the transaction.
D) Reverse the transaction.

5. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
B) The program creates adjustments only for the amounts within his approval limit
C) The program can only be run if the amount is within his approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.

問題與答案：

問題 #1 答案： B

問題 #2 答案： A

問題 #3 答案： C

問題 #4 答案： A

問題 #5 答案： D