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

出題：1

The default dunning contact name can be specified in the __________.

A. Create Dunning Configuration in the Manage Dunning Configuration

B. Global Preferences in the Manage Collection Preferences

C. Preferences in the Manage Collection Preferences

D. Dunning Configuration Details in the Manage Dunning Configuration

正解：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

What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?

A. Query by Example

B. Export to HTML

C. PDF view

D. Export to Excel

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：3

The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?

A. Receipt Status

B. Receipt Date

C. Amount

D. Control Amount

E. Batch type

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：4

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions. What parameters are used to summarize the exceptions for review?

A. Business Unit, Transaction Type, Invoice Date, Currency

B. Business Unit, Transaction Source, Transaction Type, Creation Date

C. Business Unit, Customer Name, Transaction Source, Total Amount

D. Business Unit, Transaction Source, Creation Date, Currency

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：5

The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

A. Transaction Details tab

B. Transaction aging tab

C. Transactions tab

D. Customer Aging tab

正解：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：6

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：7

You are the Billing Manager and you are in charge of reviewing transactions and approving them. Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work Area page?

A. Pending Research

B. Pending My Approval

C. Pending Approval

D. Approved

E. Pending Approval from Others

正解：A,B 解答を投票する

出題：8

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

A. Navigate to the Review and Manage Transaction Page-and invoke the dispute.

B. Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

C. Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

D. Navigate to the Collections Workbench page and invoke the dispute.

正解：B 解答を投票する

出題：9

A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A. Navigate to the Collections tab to find all delinquencies In the Collection Header.

B. If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.

C. Navigate to the Transactions tab to verify that the open work items are listed.

D. Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.

E. Select the Collections window to see the dunning events that have occurred.

正解：B,C,D 解答を投票する

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