1z1-506試験無料問題集（123題）「Oracle Fusion Financials 11g Accounts Receivable Essentials 認定」

出題：1

For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A. the receipt to be refunded has NOT yet been remitted

B. the receipt does NOT have on account credit memo against it

C. installments that existed on the transaction were fully paid

D. receipts with different payment types were used to pay the same transaction to be credited

正解：B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

A. The adjustment is closed and the invoice balance is reduced by the adjustment amount.

B. The adjustment is routed back to the Billing Specialist with the Rejected status.

C. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.

D. The adjustment is closed and the process is ended without any invoice or accounting impact.

正解：B 解答を投票する

出題：3

Select a scenario that is NOT eligible for receipt reversal.

A. Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger

B. Reversing credit card refund receipts

C. Reversing a miscellaneous receipt

D. Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal

正解：A 解答を投票する

出題：4

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

A. Process Receivables Past Due Transactions for summary Tables Program

B. Refresh Receivables transactional Events for Summary Tables Program.

C. Refresh Receivables Past Due Transactions for summary Tables Program

D. Process Receivables transactional Events for Summary Tables Program.

正解：B 解答を投票する

出題：5

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

A. Bill and automate customer payments for adjustment approval processing

B. Transfer unbalanced entries to the general ledger.

C. Access all subledgers.

D. Manage the accounting period status.

E. Balance the entries after they are transferred to the general ledger .

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

B. Payment schedules get created using the payment terms specified.

C. The invoice is eligible for transfer to the General Ledger.

D. The invoice gets send for a dunning follow-up.

E. The invoice can now be printed.

正解：B,C,E 解答を投票する

出題：7

Which three duties are associated with the Payment Management Specialist role?

A. Create receivables refund.

B. Create receivables credit card refund.

C. Receipt creation duty.

D. Create receivables credit card charge back.

E. Billing inquiry duty.

正解：A,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A. System options. Customer Site Profile, Transaction Source, Customer Account Profile

B. Transaction Source, Customer Account Profile, Customer Site Profile, system options

C. Transaction Source, Customer Account Profile, system options. Customer Site Profile

D. transaction Source, Customer Site Profile, Customer Account Profile, system options

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

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

A. Job Responsibilities

B. Payment Instruments

C. Account Relationships

D. Account Profiles

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：10

What are the three ways a Dispute Request can be submitted?

A. By a Billing Specialist through the Billing Work Area

B. By a Billing Manager through the Transaction UI in the Adjustment Work Area

C. By a Receivable Manager through the Reconciliation Work Area

D. By a Collections Agent through the Advanced Collections application in the Customer Work Area

E. By an Account Receivables Specialist through the Receivables Balances Work Area

正解：A,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1z1-506試験無料問題集「Oracle Fusion Financials 11g Accounts Receivable Essentials 認定」