Oracle 1z1-506 시험 개요:

Oracle 1z1-506 시험 요강 주제:

최신 Oracle Applications 1z1-506 무료샘플문제

문제 #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 closed and the process is ended without any invoice or accounting impact.
C. The adjustment is routed back to the Billing Specialist with the Rejected status.
D. The adjustment is closed and the invoice balance is reduced by the adjustment amount.

문제 #2
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, Items C and D from Invoice 2
B. Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4
C. Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3
D. Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

문제 #3
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?

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

문제 #4
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

A. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
B. Disable the Ignore Override option on the remittance batch.
C. Enable the Allow Override option on the receipt.
D. Enable the Override Bank option on the receipt remittance bank.
E. Enable the Ignore the Override option on the remittance batch.

문제 #5
What are the three drilldown options available in the task pane for Receipt Remittance?

A. Manage receipt remittance batches
B. Manage fund transfers
C. Create receipt remittance batch
D. Lockbox transmission history
E. Apply credit memo

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