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

1. What are the three Multiple Receipt Creation Methods available?

A) Standard remittance
B) Automatic
C) Lock box
D) Manual receipt creation
E) Factor remittance

2. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Customer search as per the parameters specified
B) Information about customers who have overdue bills
C) Tasks assigned to the Collector, such as follow up calls
D) Status of processing activities from the Process Monitor

3. The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the General ledger. How can this be corrected?

A) Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
B) Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
C) Change the status of invoice to incomplete, and enter a new invoice for Customer B.
D) Create an adjustment for the entire amount and create a negative adjustment for Customer B.

4. Select three valid statements related to the Shared Service Model.

A) Shared Service Personnel can see customer account details across business units.
B) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
C) Shared Service Personnel can process invoices for various business units.
D) Shared Service Personnel can view Invoices across various business units.
E) Shared Service Personnel can do cross-business unit cash application.

5. Identify the different dunning letter versions provided to the customer.

A) Regular, Final Demand, Medium
B) Soft, Regular, Hard
C) Regular, Medium, Hard
D) Final Demand, Soft, Medium

問題與答案：