最新的Oracle 1z1-506免費考試真題

問題1

Which two options are features of the Create Automatic Receipts Write-Off program?

A. It is NOT mandatory to set up a write-off account in your receivables activity.

B. Create write-offs for overpayment amount.

C. Create write-offs for overpayment and underpayment amounts.

D. Schedule periodic write offs as receipt adjustments for small remaining balances.

正確答案: B,D

說明：（僅 Fast2test 成員可見）

問題2

Select the true statement about Balance Forward Billing.

A. Balance Forward Bills tan be created for a future date.

B. Balance Forward Bill of a previous cycle need NOT be generated as Final to generate the balance Forward Bill of the current cycle.

C. Balance Forward Bill must be enabled at each bill-to site level.

D. Transactions included on a Balance Forward Bill can be updated.

正確答案: C

說明：（僅 Fast2test 成員可見）

問題3

Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A. Only Journal Level

B. Only Subledger Level

C. Subledger Level or Journal Level

D. Balance Level

E. Adjustment Only

正確答案: B

說明：（僅 Fast2test 成員可見）

問題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. Refresh Receivables transactional Events for Summary Tables Program.

B. Process Receivables Past Due Transactions for summary Tables Program

C. Refresh Receivables Past Due Transactions for summary Tables Program

D. Process Receivables transactional Events for Summary Tables Program.

正確答案: A

問題5

Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

A. Set the Allow Overapplication on transaction type to Yes.

B. Set the Allow Overapplication on receivables activity to Yes.

C. Set the Allow Overapplication on the profile options to Yes.

D. You can NOT enter on amount, greater than the balance due.

正確答案: A

說明：（僅 Fast2test 成員可見）

問題6

Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

A. Transactions that were included on a previous Balance Forward Bill

B. Transactions that have the Print Option set to Do Not Print

C. Transactions that have a Bill Type of Imported

D. Transactions that have the selected payment terms

正確答案: D

說明：（僅 Fast2test 成員可見）

問題7

You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

A. Review Customer Account Activities

B. View Receivables Invoices

C. Dispute Receivable transactions

D. View Receivables Receipts

E. View Receivables Credit Memos

正確答案: A

說明：（僅 Fast2test 成員可見）

問題8

The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

A. Recognized after 100 days

B. Recognized after 60 days

C. Recognized Immediately

D. Recognized only after manual intervention

正確答案: A

說明：（僅 Fast2test 成員可見）

最新的Oracle Fusion Financials 11g Accounts Receivable Essentials - 1z1-506免費考試真題

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