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最新的 Oracle Applications 1z0-506 免費考試真題:

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

A) You can NOT enter on amount, greater than the balance due.
B) Set the Allow Overapplication on receivables activity to Yes.
C) Set the Allow Overapplication on transaction type to Yes.
D) Set the Allow Overapplication on the profile options to Yes.

2. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Resend the transactions from the subledgers.
B) Delete the related data on the GL interface table.
C) Run the Journal Import for all the group IDs.
D) Confirm that data was sent from the subledger.
E) Verify the output of the Journal Import Request

3. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) Customer search as per the parameters specified
B) Information about customers who have overdue bills
C) Tasks assigned to the Collector, such as follow up calls
D) Status of processing activities from the Process Monitor

4. For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

A) installments that existed on the transaction were fully paid
B) receipts with different payment types were used to pay the same transaction to be credited
C) the receipt to be refunded has NOT yet been remitted
D) the receipt does NOT have on account credit memo against it

5. 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-Fob-2010, Due Date 24-Feb-2010
B) Invoice Amount: $1000, 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 Feb 2010. Due Date 28-Feb-2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010

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