Oracle Fusion Financials 11g Accounts Receivable Essentials 認定 1z1-506 試験問題:

1. The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

A) Period, Business Unit, Transaction Source, Amount
B) Period, Business Unit, Status, Batch Type
C) Period, Business Unit, Type, Amount
D) Period, Business Unit, Transaction Type, Amount

2. What are the three Multiple Receipt Creation Methods available?

A) Manual receipt creation
B) Standard remittance
C) Factor remittance
D) Automatic
E) Lock box

3. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Verify the output of the Journal Import Request
B) Run the Journal Import for all the group IDs.
C) Confirm that data was sent from the subledger.
D) Resend the transactions from the subledgers.
E) Delete the related data on the GL interface table.

4. When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.

A) Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
B) Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
C) The business unit is NOT a required option In the Parameters tab to run the delinquency process.
D) Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.

5. Identify two credit memo options.

A) Paid amount only
B) Tax only
C) Paid freight
D) Invoice lines
E) Advance

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