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: Mar 28, 2025

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Question 1

Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A : identified Receipts

B : ckbox Exceptions

C : ceipt Batches

D : applied Receipts

E : applied Credits

Answer: A

Question 2

Which three receipts can be automatically applied by the 'Apply Receipts Using AutoMatch' process?

A : ceipts that are manually created.

B : cellaneous receipts.

C : ceipts created from a lockbox and uploaded.

D : ceipts created in a spreadsheet and uploaded.

E : ceipts with unapplied amounts.

Answer: A,C,D

Question 3

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 4

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A : Quote Number and time frame

B : Source Document and time frame

C : Item and time frame

D : Customer and time frame

E : Source Document Line andtime frame

Answer: A,B,C

Question 5

There are a few customers that you do not want to send dunning letters to.

How would you exclude these customers from dunning?

A : able Send Dunning Letter in Transaction Source Type.

B : able Send Dunning Letter on the Correspondence tab.

C : able Send Dunning Letter in Collections Preferences.

D : able Send Dunning Letter on the Profile tab.

E : Disable Send Dunning Letter in Transaction Type.

Answer: D

Page: 1 / 31

Total 154 Questions | Updated On: Mar 28, 2025

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