最新の1z1-506問題集で試験を準備する

Oracle 1z1-506 試験概要:

Oracle 1z1-506 試験シラバストピック:

Oracle Fusion Financials 11g Accounts Receivable Essentials 認定 1z1-506 試験問題：

1. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Customer Aging tab
B) Correspondence tab
C) Profiles tab
D) Transactions tab

2. Select three values that default from Customer Profile Classes.

A) Currency
B) Business Purpose
C) Statement Cycle
D) Payment Terms
E) Legal Entity

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

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

4. You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

A) Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
B) Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
C) Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
D) Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.

5. In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

A) The Short term debt account is debited and the Factoring account is credited.
B) The Cash and Bank charges accounts are debited and the Factoring account is credited
C) The Cash and Bank charges accounts are debited and the Short term debt account is credited
D) The Factoring account is debited and the Short term debt account is credited.

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