최신 Oracle Applications 1z0-506 무료샘플문제:
1. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.
A) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
B) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
C) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
2. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?
A) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010
B) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
C) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
D) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
3. The Collections Dashboard is comprised of the____________.
A) Delinquent Customer list, Activities list
B) Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
C) Delinquent Customer list, Activities list, Process Monitor table
D) Delinquent Customer list, Activities list, Customer Search feature
4. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
A) Period, Business Unit, Type, Amount
B) Period, Business Unit, Transaction Source, Amount
C) Period, Business Unit, Status, Batch Type
D) Period, Business Unit, Transaction Type, Amount
5. The Adjust Customer Balances activity allows you to_____________.
A) Provide approval processing of credit requests and automated receipts
B) Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
C) Write-off uncollectable invoices and write-off small balance receipts
D) Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
질문과 대답:
| 질문 # 1 정답: B | 질문 # 2 정답: D | 질문 # 3 정답: B | 질문 # 4 정답: C | 질문 # 5 정답: D |
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