Free Oracle 1Z0-1006 Exam Dumps Questions & Answers

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

• A.  Payment Settlement Management Duty
• B.  Import Payables Invoices Duty
• C.  Receipt Creation Duty
• D.  Trading Community Hierarchy Management Duty

The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

• A.  automatic receipts creation
• B.  receipts creation in a spreadsheet
• C.  Lockbox receipts creation
• D.  manual receipt entry

Identify two credit memo options. (Choose two.)

• A.  Invoice lines
• B.  Paid freight
• C.  Tax only
• D.  Advance
• E.  Paid amount only

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

• A.  by setting SM to "Requires Complete" and SMM to "Percent"
• B.  by setting SM to "Allow Partial" and SMM to "Period"
• C.  by setting SM to "Requires Complete" and SMM to "Quantity"
• D.  by setting SM to "Requires Complete" and SMM to "Period"
• E.  by setting SM to "Allow Partial" and SMM to "Percent"

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 the Billing Specialist's approval limits.
What would be the result?

• A.  The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
• B.  The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
• C.  The program can be run only if the amount is within the Billing Specialist's approval limits.
• D.  The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.