Free Oracle 1Z0-1056-24 Exam Questions

Become Oracle Certified with updated 1Z0-1056-24 exam questions and correct answers

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Total 180 Questions | Updated On: Nov 13, 2024

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Question 1

You are utilizing the ''Upload Customer From Spreadsheet'' option. What information on the Customer Worksheet must be unique for each customer record?

A : tomer Number, Customer Account Number, Customer Site Number

B : tomer Name, Customer Billing Address, Customer Bank Account

C : tomer Name, Customer Account Number, Customer Site Number

D : tomer Number, Customer Billing Address, Customer Bank Account

Answer: A

Question 2

You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.

How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?

A : voice balance is displayed as 0.

B : voice balance is displayed as 2500.

C : voice balance is displayed as 0 and Miscellaneous receipt is created with 2500.

D : voice balance is played as 0 and On account receipt is created with 2500.

Answer: B

Question 3

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.

Identify three set-enabled setups in Receivables. (Choose three.)

A : llectors

B : andard Memo Lines

C : venue Types

D : ceivable Specialists

E : venue Contingencies

Answer: A,B,C

Question 4

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 5

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

Page: 1 / 36

Total 180 Questions | Updated On: Nov 13, 2024

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