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: Jun 25, 2025

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Question 1

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A : the extended SSP amounts for all performance obligations in the customer contract

B : the SSP amounts for all performance obligations in the customer contract

C : the selling price for all performance obligations in the customer contract

D : the allocated amount for all performance obligations in the customer contract

E : the billing amount for all performance obligations in the customer contract

Answer: A

Question 2

A Billing Specialist has created and completed an invoice for $100 USD for Customer The Specialist prints the invoice and realizes that the invoice should have been created for Customer B. The accounting for the transaction for Customer A is posted to the General Ledger.

How can this be corrected?

A : Create an adjustment for the entire amount and create a negative adjustment for Customer B.

B : Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.

C : Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

D : Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

Answer: B

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 : Enable '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 : Enable 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 : Enable '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 : Set the 'Transaction Tax Line Override' profile option to Yes for the selected employee and assign the employee the 'Tax Manager ' data role

E : Enable '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

Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.

Which action should you take the resolve the Issue?

A : Use the Customer Data Exceptions spreadsheet.

B : Use the Customer Payment Method Exceptions spreadsheet.

C : Troubleshoot In the Manage Customers page.

D : Correct error and resubmit the batch.

Answer: B

Question 5

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 : Business unit is not a required option on the Parameters tab to run the delinquency process

B : Only 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 : Select the check box to enter the default business unit if it does not appear in the drop-down menu.

D : Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

Answer: B

Page: 1 / 31

Total 154 Questions | Updated On: Jun 25, 2025

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