최신 Oracle Applications 1z0-506 무료샘플문제:
1. What option is available for the Collection manager for viewing customer data in the Delinquent Customer Region on the collections Work Area pages?
A) PDF view
B) Export to HTML
C) Export to Excel
D) Query by Example
2. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?
A) Only Subledger Level
B) Subledger Level or Journal Level
C) Balance Level
D) Only Journal Level
E) Adjustment Only
3. Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account level. How will bills be generated?
A) Sites l and 3 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 2 and 3 activities will be included in a single bill.
D) Sites 1 and 2 activities will be included in a single bill.
4. The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?
A) A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
B) Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
C) Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
D) The freight amount must be correct; the Billing Specialist must review it again.
E) Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
5. Select three valid statements related to the Shared Service Model.
A) Shared Service Personnel can process invoices for various business units.
B) Shared Service Personnel can view Invoices across various business units.
C) Shared Service Personnel can do cross-business unit cash application.
D) Shared Service Personnel can report data across all business units but can enter transactions ONLY against one business unit.
E) Shared Service Personnel can see customer account details across business units.
질문과 대답:
| 질문 # 1 정답: D | 질문 # 2 정답: A | 질문 # 3 정답: D | 질문 # 4 정답: E | 질문 # 5 정답: A,B,E |
1411 개 고객 리뷰
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