Free Oracle 1D0-1056-25-D Exam Questions

Become Oracle Certified with updated 1D0-1056-25-D exam questions and correct answers

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Total 180 Questions | Updated On: Sep 16, 2026

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Question 1

Which four output file types are available when you run the ''Print Receivables Transactions'' program?

A : JPG

B : PDF

C : Excel

D : HTML

E : Word

F : Zipped PDFs

Answer: A,B,C,D

Question 2

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.)

A : Account Number or Party Number

B : Currency code

C : Data Point ID

D : Data Point Description

E : Data Point Lookup

Answer: A,B,C

Question 3

You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.

What is a Nonrevenue Allocation?

A : sales credits associated to deferred revenue

B : sales credit allocation based on billing corrections

C : sales credit reversals due to credit memo creation

D : additional incentive-based sales credits

Answer: C

Question 4

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 : Create an Oracle Transactional Business Intelligence (OTBI) analysis.

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

C : Run the predefined Transaction Details Report.

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

Answer: A

Question 5

If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.

In which three places is the rule set found? (Choose three.)

A : System Options

B : Receipt Class

C : Customer Site

D : Receipt Method

E : Customer Account

Answer: A,C,D

Page: 1 / 36

Total 180 Questions | Updated On: Sep 16, 2026

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