1Z0-506Oracle Fusion Financials 11g Accounts Receivable Essentials
128 Questions and Answers Experienced specialists selected 128 questions for this exam. All answers are verified to ensure correctness.
Last Updated Apr 23, 2024 Ace your exams with our consistently updated 1Z0-506 exam dumps.
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1Z0-506 Online Practice Questions and Answers
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
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated.
Which three steps would you take to troubleshoot this?
A. Resend the transactions from the subledgers.
B. Delete the related data on the GL interface table.
C. Confirm that data was sent from the subledger.
D. Verify the output of the Journal Import Request
E. Run the Journal Import for all the group IDs.
Oracle has seeded out of the box printing templates defined for each transaction class. How many pre-seeded templates are available?
A. 4
B. 6
C. 5
D. 8
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