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

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

Page: 1 / 31

Total 154 Questions | Updated On: May 04, 2024

Add To Cart

Question 1

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 2

You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount

Grace Days = 5.

Which transaction will be applied to the receipt?

A : voice Amount: $1000, Payment Terms: 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020

B : voice Amount: $800, Payment Terms: 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020

C : voice Amount: $800, Payment Terms: 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020

D : voice Amount: $800, Payment terms: 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020

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

Your customer wants to override the calculated tax line amount for their receivable transaction.

What steps should the customer perform to ensure that only one of their employees has this privilege?

A : able 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and grant the employee the 'Tax Manager ' data role

B : able the 'Allow tax rate override' and 'Allow manual tax lines' profiles at the user level, set, the value to Yes for the selected employee, and grant the 'Tax Manager ' data role to the employee.

C : able 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and set the 'Transaction Tax Line Override' profile option to Yes for the selected employee.

D : t the 'Transaction Tax Line Override' profile option to Yes for the selected employee and assign the employee the 'Tax Manager ' data role

E : able 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee

Answer: D

Question 5

Which three receipts types can be reversed in the Cloud? (Choose three.)

A : voice-related receipts

B : ceipts applied to open receipts

C : cellaneous receipts

D : ceipts that are archived

E : edit card chargebacks posted to GL

Answer: A,C

Page: 1 / 31

Total 154 Questions | Updated On: May 04, 2024

Add To Cart