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

質問 1

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 2

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 3

A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes. What logic is used to create the invoices from the transaction file through Autoinvoicing?
Item A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)
Item B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)
Item C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)
Item D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

（A）Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3

（B）Items A and B from Invoice 1, Items C and D from Invoice 2

（C）Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

（D）Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4

正解：A 解答を投票する

質問 4

What two items are required for customer invoicing?

（A）Customers

（B）Remit-to address

（C）Customer Profile Classes

（D）Lockbox

正解：A、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 5

The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?

（A）Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.

（B）Navigate to the Create Receipts UI and create a new receipt for the customer.

（C）Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.

（D）Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.

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 6

The communication information region in the customer account record is used to maintain what customer information?

（A）Account Profiles

（B）Payment Instruments

（C）Account Relationships

（D）Job Responsibilities

正解：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 7

The Collections Manager is identifying delinquent transactions, while submitting the Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

（A）Only the business unit to which the user belongs

（B）Only those business units for which the user has access

（C）Only those business units for which there are delinquent customers

（D）All business units in the organization

正解：B 解答を投票する

質問 8

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.
What is true in this scenario?

（A）The adjustment is closed and the invoice balance is reduced by the adjustment amount.

（B）The adjustment is closed and the process is ended without any invoice or accounting impact.

（C）The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.

（D）The adjustment is routed back to the Billing Specialist with the Rejected status.

正解：D 解答を投票する

質問 9

When a customer opts to make a payment by a credit card, this receipt is identified as a (n) _____________.

（A）miscellaneous receipt

（B）Autolockbox receipt

（C）QuickCash receipt

（D）manual receipt

（E）automatic receipt

正解：E 解答を投票する

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

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