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

Prepare and pass your Oracle Financials Cloud: Receivables 2024 Implementation Professional - Delta with free 1D0-1056-24-D exam questions.

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Total 154 Questions | Updated On: Oct 10, 2024

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Question 1

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.

What should you do to meet this requirement in an efficient manner?

A : eate an Oracle Transactional Business Intelligence (OTBI) analysis.

B : arch in the Receivables ''Manage Credit Memo Applications'' page, then export results to Excel.

C : n the predefined Transaction Details Report.

D : arch in the Payables ''Manage Payments'' page, then export results to Excel.

Answer: A

Question 2

You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.

Which feature is not supported in Bill Management?

A : king payments by using a credit card or the bank account

B : naging unapplied payments

C : naging credit memos

D : viewing customer account balances

E : naging disputes

Answer: A

Question 3

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 4

Which three benefits do intercompany reconciliation reports provide to an accountant?

A : mparing receivables and payables account balances and identifying discrepancies.

B : playing intercompany receivables and payables balancing lines.

C : entifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

D : playing clearing company balancing lines.

Answer: A,B,C

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: Oct 10, 2024

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