1z1-506無料問題集「Oracle Fusion Financials 11g Accounts Receivable Essentials」

質問 1

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

（A）Refresh Receivables transactional Events for Summary Tables Program.

（B）Refresh Receivables Past Due Transactions for summary Tables Program

（C）Process Receivables Past Due Transactions for summary Tables Program

（D）Process Receivables transactional Events for Summary Tables Program.

正解：A 解答を投票する

質問 2

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

（A）The Receivables Balances Work Area for customer payment and credit application processing

（B）The Receivables Balances Work Area for invoicing and adjustment approval related activities.

（C）The Billing Work Area for invoicing and adjustment approval related activities

（D）The Revenue Adjustments Work Area for contingencies affecting revenue recognition

（E）The Revenue Adjustments Work Area for customer payment and credit application processing.

正解：A、C、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company. How will you assign legal entitles during the accounting configuration?

（A）Multiple legal entities sharing the same ledger

（B）One legal entity for ALL ledgers

（C）One legal entity per primary ledger

（D）One legal entity per ledger

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

（A）Unearned revenue will be debited for $50.

（B）Earned revenue will be debited for $50.

（C）Earned revenue will be credited for $50.

（D）Unearned revenue will be credited for $100.

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

（A）Navigate to the Manage Revenue Adjustments Page and invoke the dispute.

（B）Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

（C）Navigate to the Collections Workbench page and invoke the dispute.

（D）Navigate to the Review and Manage Transaction Page-and invoke the dispute.

正解：B 解答を投票する

質問 6

Where are the alerts and approvals displayed in the Collection Work Area?

（A）Notification Pop-up

（B）Watch list

（C）Activities List

（D）Delinquent Customer List Region

正解：C 解答を投票する

質問 7

The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

（A）Waiting Approval

（B）Pending Approval

（C）Approval Required

（D）Pending Research

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.

（A）$2,500

（B）$5,000

（C）$4, 750

（D）$1, 250

（E）$1.750

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

What are the three valid statements related to third-party control accounts that have the type Customer?

（A）The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.

（B）The subledger journal entry lines that use this account MUST have customer information.

（C）When the third party control account is assigned to a journal line, information such as name and site MUST be provided.

（D）The subledger Journal entry lines that use this account need not have customer information

（E）The customer subledger third party balances will be updated when Journal is completed to Draft Status.

正解：A、B、C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?

（A）Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.

（B）Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.

（C）Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.

（D）If there is a legal entity associated with the business unit used on the transaction, then the system date is used.

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1z1-506 無料問題集「Oracle Fusion Financials 11g Accounts Receivable Essentials」

弊社を連絡する

関連リンク

トップ試験