최신 Oracle Applications 1z1-506 무료샘플문제:

1. What three Work Areas are used to review and manage actionable items before the closing period?

A) The Revenue Adjustments Work Area for contingencies affecting revenue recognition
B) The Receivables Balances Work Area for invoicing and adjustment approval related activities.
C) The Receivables Balances Work Area for customer payment and credit application processing
D) The Billing Work Area for invoicing and adjustment approval related activities
E) The Revenue Adjustments Work Area for customer payment and credit application processing.

2. Select a scenario that is NOT eligible for receipt reversal.

A) Reversing a miscellaneous receipt
B) Reversing credit card refund receipts
C) Reversing a receipt applied to a transaction with a chargeback that has been posted to UK-General Ledger
D) Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal

3. 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 aging tab
B) Transaction Details tab
C) Customer Aging tab
D) Transactions tab

4. The Billing manager has navigated to the Billing Work Area to complete a transaction. The Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

A) Transaction Date
B) transaction Source
C) Transaction Number
D) Transaction Class

5. What are the three validation steps required for implementing dispute processing?

A) The Document Sequencing required is set up.
B) The Recognize Revenue program is scheduled.
C) BPM Work List for approval configuration is validated.
D) Transaction types are set up with appropriate Credit Memo types.
E) Periods for which the transaction can be disputed are Open.

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