1z0-506の無料問題集（123題）、1z0-506認定試験参考書

Oracle 1z0-506 問題集

試験コード：1z0-506

試験名称：Oracle Fusion Financials 11g Accounts Receivable Essentials

最近更新時間：2025-04-02

問題と解答：全123問

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

質問 2：
The Accounts Receivable Specialist associated duty include which three duties?
A. Receivables Accounting Duty
B. Import Payables invoices Duty
C. Trading Community Hierarchy Management Duty
D. Payment Settlement Management Duty
E. Receipt Creation Duty
正解：A,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
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 creates the adjustments with a status of Pending Approval for the amount that exceeds 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 can only be run if the amount is within his approval limits.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 4：
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, Transaction Source, Creation Date, Currency
C. Business Unit, Transaction Source, Transaction Type, Creation Date
D. Business Unit, Customer Name, Transaction Source, Total Amount
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
The Receipts Pending Application region in the Receivables Dashboard provides Information about which two Items?
A. Amount
B. Receipt Status
C. Control Amount
D. Receipt Date
E. Batch type
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
You have created payment terms and associated them with the reference data set. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
B. Net 30 (Enterprise Set). Net 45 (USA Set)
C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
D. Net 45 (Enterprise Set), Net 45 (USA Set)
正解：A

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

1. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) Unapplied Receipts
B) Pending Approval
C) On Account Receipts
D) Pending Confirmation
E) Pending Clearance

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 Billing Work Area for invoicing and adjustment approval related activities
C) The Receivables Balances 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.

3. 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 Review and Manage Transaction Page-and invoke the dispute.
B) Navigate to the Review Customer Accounts Details user interface and invoke the dispute.
C) Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
D) Navigate to the Collections Workbench page and invoke the dispute.

4. You have created an Autocash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice.
-Discount = Earned Only -Late charges = NO -Receipt = $900 -Receipt date = 14-Feb-2010 -Discount Grace Days = 5
Which Transaction will be applied to the receipt?

A) Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due Date 28-Feb-2010
B) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010, Due Date 24-Feb-2010
C) Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010, Due Date: 28-Feb 2010
D) Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due Date: 20-Feb-2010

5. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to No and the Post to GL option to Yes.
B) Set the Open Receivables option to No and the Post to GL option to No.
C) Set the Open Receivables option to Yes and Post to GL Option to No.
D) Set the Open Receivables option to Yes and the Post to GL option to Yes.

質問と回答：

質問 # 1
正解： B、E

質問 # 2
正解： A、B、D

質問 # 3
正解： B

質問 # 4
正解： C

質問 # 5
正解： B