Oracle Fusion Financials 11g Accounts Receivable Essentials 認定 1z0-506 試験問題:
1. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
A) Set the Open Receivables option to Yes and Post to GL Option to No.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to Yes.
D) Set the Open Receivables option to No and the Post to GL option to No.
2. Which two preference definitions determines the default values during the collection process?
A) Display of open transactions
B) Default aging method
C) Default contact for unknown dunning recipients
D) Preference set
E) Default exchange rate
3. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A) The program creates adjustments only for the amounts within his approval limit
B) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
C) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
D) The program can only be run if the amount is within his approval limits.
4. Select three features that the Shared Service model provides to satisfy business needs.
A) Secures user access to business units data
B) Ability to submit and view data across different ledgers
C) Different business units can take orders; however, orders can be managed by a shared service desk having multiple business unit access.
D) Ability to view consolidated requisitions across business units
E) Supports access of asset Information across multiple asset books
5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) Manually using the Adjustment Reversal
B) Automatically, but WITHOUT using the Adjustment Reversal and Chargeback Reversal activities
C) Manually, but WITHOUT using Adjustment Reversal and Chargeback Reversal activities
D) Automatically using the Adjustment Reversal and Chargeback Reversal activities
E) Manually using Chargeback Reversal activities
質問と回答：
| 質問 # 1 正解： D | 質問 # 2 正解： C、E | 質問 # 3 正解： C | 質問 # 4 正解： A、C、D | 質問 # 5 正解： D |
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