Free Oracle 1D0-1056-24-D Exam Questions

Become Oracle Certified with updated 1D0-1056-24-D exam questions and correct answers

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Total 154 Questions | Updated On: Feb 18, 2025

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Question 1

You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management.

Which two clearance methods enable you to match and clear transactions in Cash Management? (Choose two.)

A : factoring

B : Conformation

C : Automatic Clearing

D : rectly

E : matching

Answer: A,C

Question 2

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.

Identify the action that you need to take.

A : iness unit is not a required option on the Parameters tab to run the delinquency process

B : ly business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

C : lect the check box to enter the default business unit if it does not appear in the drop-down menu.

D : ick the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

Answer: B

Question 3

A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).

When will revenue be recognized?

A : ly after manual intervention

B : ter 100 days

C : mediately

D : ter 60 days

Answer: B

Question 4

The process of remitting receipts to a bank results in fund transfer errors.

Identify three corrective actions to resolve this. (Choose three.)

A : ceipt reversal

B : earing payment information

C : edit reversal

D : bit memo reversal

E : change of instrument

Answer: A,B

Question 5

When importing Receivable transactions into Fusion Receivables, the Autoinvoice log gives the error message ''Error: Item validation org not set up for the BU.''

What action should you take to solve the issue?

A : t up Item validation organization in Inventory Item.

B : lidate the Item validation organization in inventory Org.

C : t up Item validation organization in Inventory Org.

D : t up Item validation organization in Receivables System Options.

Answer: D

Page: 1 / 31

Total 154 Questions | Updated On: Feb 18, 2025

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