Oracle 1z0-506 exam practice questions and answers

Oracle 1z0-506 exam materials of DumpLeader is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of DumpLeader is very high. It is an undeniable fact. Through this we can know that DumpLeader Oracle 1z0-506 exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.

Some sites provide Oracle 1z0-506 exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of DumpLeader . All Oracle exams are very important. In this era of rapid development of information technology, DumpLeader just questions provided by one of them. Why do most people choose DumpLeader? This is because the exam information provided by DumpLeader will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice.

Exam Code: 1z0-506
Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Receivable Essentials)
One year free update, No help, Full refund!
Total Q&A: 123 Questions and Answers
Last Update: 2013-11-17

To help you prepare for 1z0-506 examination certification, we provide you with a sound knowledge and experience. The questions designed by DumpLeader can help you easily pass the exam. The DumpLeader Oracle 1z0-506 practice including 1z0-506 exam questions and answers, 1z0-506 test, 1z0-506 books, 1z0-506 study guide.

Oracle certification 1z0-506 exam is a test of IT professional knowledge. DumpLeader is a website which can help you quickly pass Oracle certification 1z0-506 exams. In order to pass Oracle certification 1z0-506 exam, many people who attend Oracle certification 1z0-506 exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. DumpLeader is able to let you need to spend less time, money and effort to prepare for Oracle certification 1z0-506 exam, which will offer you a targeted training. You only need about 20 hours training to pass the exam successfully.

1z0-506 Free Demo Download: http://www.dumpleader.com/1z0-506_exam.html

NO.1 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

Oracle practice questions   1z0-506   1z0-506   1z0-506

NO.2 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

Oracle demo   1z0-506 test   1z0-506

NO.3 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 exam prep   1z0-506 original questions   1z0-506

NO.4 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

Oracle   1z0-506   1z0-506 original questions   1z0-506   1z0-506
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 Bootcamp   1z0-506 certification training   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

Oracle   1z0-506   1z0-506 answers real questions   1z0-506 certification
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   1z0-506 answers real questions   1z0-506 demo
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   1z0-506   1z0-506   1z0-506 answers real questions
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   1z0-506 demo   1z0-506   1z0-506   1z0-506 certification training

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 braindump   1z0-506   1z0-506 practice test   1z0-506

DumpLeader offer the latest 646-206 exam material and high-quality VCP510PSE pdf questions & answers. Our 70-688 VCE testing engine and 1Z0-807 study guide can help you pass the real exam. High-quality 642-997 dumps training materials can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.

Article Link: http://www.dumpleader.com/1z0-506_exam.html