1z0-506 試験問題を無料オンラインアクセス

Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?

• A.5
• B.6
• C.8
• D.4

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

What are the three validation steps required for implementing dispute processing?

• A.The Document Sequencing required is set up.
• B.Periods for which the transaction can be disputed are Open.
• C.BPM Work List for approval configuration is validated.
• D.The Recognize Revenue program is scheduled.
• E.Transaction types are set up with appropriate Credit Memo types.

Select three values that default from Customer Profile Classes.

• A.Statement Cycle
• B.Payment Terms
• C.Legal Entity
• D.Currency
• E.Business Purpose

In what scenario would you delete the receipt?

• A.No payment is received from the customer for the receipt amount.
• B.The receipt has been applied to the wrong transaction.
• C.The receipt has been created but NOT yet applied to the transaction.
• D.The payment needs to be returned to the customer.