우리 ITExamDump에서는 여러분을 위하여 정확하고 우수한 서비스를 제공하였습니다. 여러분의 고민도 덜어드릴 수 있습니다. 빨리 성공하고 빨리Oracle 1z0-506인증시험을 패스하고 싶으시다면 우리 ITExamDump를 장바구니에 넣으시죠 . ITExamDump는 여러분의 아주 좋은 합습가이드가 될것입니다. ITExamDump로 여러분은 같고 싶은 인증서를 빠른시일내에 얻게될것입니다.
우리ITExamDump에서는 끊임없는 업데이트로 항상 최신버전의Oracle인증1z0-506시험덤프를 제공하는 사이트입니다, 만약 덤프품질은 알아보고 싶다면 우리ITExamDump 에서 무료로 제공되는 덤프일부분의 문제와 답을 체험하시면 되겠습니다, ITExamDump 는 100%의 보장 도를 자랑하며1z0-506시험은 한번에 패스할 수 있는 덤프입니다.
Oracle인증1z0-506시험을 패스함으로 취업에는 많은 도움이 됩니다. ITExamDump는Oracle인증1z0-506시험패스로 꿈을 이루어주는 사이트입니다. 우리는Oracle인증1z0-506시험의 문제와 답은 아주 좋은 학습자료로도 충분한 문제집입니다. 여러분이 안전하게 간단하게Oracle인증1z0-506시험을 응시할 수 있는 자료입니다.
여러분은 먼저 우리 ITExamDump사이트에서 제공되는Oracle인증1z0-506시험덤프의 일부분인 데모를 다운받으셔서 체험해보세요. ITExamDump는 여러분이 한번에Oracle인증1z0-506시험을 패스하도록 하겠습니다. 만약Oracle인증1z0-506시험에서 떨어지셨다고 하면 우리는 덤프비용전액 환불입니다.
시험 번호/코드: 1z0-506
시험 이름: Oracle (Oracle Fusion Financials 11g Accounts Receivable Essentials)
당신이 구입하기 전에 시도
일년동안 무료 업데이트
100% 환불보장약속
100% 합격율 보장
Q&A: 123 문항
업데이트: 2013-11-04
ITExamDump의Oracle 1z0-506인증시험의 자료 메뉴에는Oracle 1z0-506인증시험실기와Oracle 1z0-506인증시험 문제집으로 나누어져 있습니다.우리 사이트에서 관련된 학습가이드를 만나보실 수 있습니다. 우리 ITExamDump의Oracle 1z0-506인증시험자료를 자세히 보시면 제일 알맞고 보장도가 높으며 또한 제일 전면적인 것을 느끼게 될 것입니다.
1z0-506 덤프무료샘플다운로드하기: http://www.itexamdump.com/1z0-506.html
NO.1 Select three values that default from Customer Profile Classes.
A. Currency
B. Legal Entity
C. Payment Terms
D. Statement Cycle
E. Business Purpose
Answer: A,C,D
Oracle 1z0-506 1z0-506 1z0-506 dump 1z0-506 pdf
NO.2 The collections Manager runs the Determine Delinquency Using Scoring program to identify
delinquent transitions. She wants to know the status of a particular transaction. On which tab she
will find the status.
A. Customer Aging tab
B. Transaction Details tab
C. Transactions tab
D. Transaction aging tab
Answer: C
Oracle자료 1z0-506인증 1z0-506 1z0-506
NO.3 The drilldown option available in the task pane for receipts does NOT include ____________.
A. Create Remittance via Spreadsheet
B. Correct Funds Transfer Errors
C. Lockbox Transmission History
D. Create Receipt via Spreadsheet
Answer: C
Oracle인증 1z0-506 1z0-506시험문제 1z0-506기출문제 1z0-506자료
6. You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Type, Invoice Date, Currency
B. Business Unit, Customer Name, Transaction Source, Total Amount
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Transaction Source, Transaction Type, Creation Date
Answer: D
Oracle dumps 1z0-506 1z0-506
7. Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
A. Limiting the display using the ad hoc parameter
B. Drilldown to see reconciling details
C. Drilldown to see what needs to transfer and post to the general ledger
D. Graphical and visualization components for viewing the reconciliation details
E. The reasons for the reconciling differences
Answer: C
Oracle자격증 1z0-506덤프 1z0-506시험문제 1z0-506 1z0-506인증
8. A customer calls into the Accounts Receivables Department asking for the balance of all
invoices
due in the next 30 days and has a question about a specific invoice line. As a Billing Specialist
what action will you perform?
A. Review the invoice in the Review Customer Account Details user interface.
B. Apply, reverse, or process the receipt.
C. Create an open debit memo.
D. Review receipt-, in pending status
Answer: A
Oracle 1z0-506기출문제 1z0-506자격증 1z0-506
9. 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. Pending Research
B. Pending Approval
C. Approval Required
D. Waiting Approval
Answer: D
Oracle dumps 1z0-506 dumps 1z0-506 pdf
10. You are the Billing Manager and you are in charge of reviewing transactions and approving
them.
Which two tabs are available for your role in the Adjustments Overview Region on the Billing Work
Area page?
A. Pending My Approval
B. Pending Approval
C. Pending Approval from Others
D. Approved
E. Pending Research
Answer: B,C
Oracle 1z0-506인증 1z0-506기출문제
NO.4 You have created an Invoice with an incorrect unit price. You need to perform the Rebill task
from
the Manage Transactions user interface to enter the correct transaction. Which two actions does
the Manage Transactions user interface allow you to perform for the Rebill task?
A. Duplicate the original transaction.
B. Create a credit memo.
C. Incomplete the transaction.
D. Reverse the Transaction.
E. Correct the unit price.
Answer: A,B
Oracle인증 1z0-506 1z0-506시험문제 1z0-506 1z0-506
NO.5 Select three valid statements related to the Shared Service Model.
A. Shared Service Personnel can view Invoices across various business units.
B. Shared Service Personnel can do cross-business unit cash application.
C. Shared Service Personnel can process invoices for various business units.
D. Shared Service Personnel can see customer account details across business units.
E. Shared Service Personnel can report data across all business units but can enter transactions
ONLY against one business unit.
Answer: A,C,E
Oracle pdf 1z0-506 dump 1z0-506덤프
ITexamdump의 700-104덤프의 VCE테스트프로그램과 1Z0-597덤프는 한방에 시험을 패스하도록 도와드립니다. ITexamdump 에서는 최신버전의 BAS-004시험에 대비한 고품질 덤프와 646-048시험 최신버전덤프를 제공해드립니다. 최고품질 70-483시험자료는 100% 간단하게 시험패스하도록 최선을 다하고 있습니다. IT인증시험패스는 이토록 간단합니다.
댓글 없음:
댓글 쓰기