Oracle Fusion Financials 11g Accounts Receivable Essentials 認定 1z0-506 試験問題:

1. 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 routed back to the Billing Specialist for further action and is in the More Research status.
B) The adjustment is routed back to the Billing Specialist with the Rejected status.
C) The adjustment is closed and the invoice balance is reduced by the adjustment amount.
D) The adjustment is closed and the process is ended without any invoice or accounting impact.

2. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

A) The program creates adjustments only for the amounts within his approval limit
B) The program can only be run if the amount is within his approval limits.
C) The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.

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

A) Activities List
B) Notification Pop-up
C) Watch list
D) Delinquent Customer List Region

4. An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A) The user can enter parameters to limit the information to be included.
B) Interactive reports ALWAYS require an ESS program to be run.
C) The user can NOT drill down from the Interactive reports user interface
D) The report is always ad hoc.

5. What is the grouping order used to group transaction lines during the Autoinvoice Import process?

A) System options. Customer Site Profile, Transaction Source, Customer Account Profile
B) transaction Source, Customer Site Profile, Customer Account Profile, system options
C) Transaction Source, Customer Account Profile, system options. Customer Site Profile
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

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