Oracle 1z0-1056-22 Actual Free Exam Questions & Community Discussion
If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choose two.)
Correct Answer: A,B
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A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
Correct Answer: A,D,E
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The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:
Which unearned revenue accounting entries will the feature generate?
Which unearned revenue accounting entries will the feature generate?
Correct Answer: B
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Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
Correct Answer: A,D
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The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
Correct Answer: A
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Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?
When should the Debit Memo Reversal method be used to reverse a receipt?
Correct Answer: C
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If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)
Identify the two values. (Choose two.)
Correct Answer: D,E
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A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
What is the status of the adjustment?
Correct Answer: B
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As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)
Which two statements are correct? (Choose two.)
Correct Answer: B,C
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