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: Jun 15, 2026

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Question 1

A company s policy is always to apply customer payments to debit and credit items, starting with the oldest due date. Which function should you include in the default Auto-cash rule?

A : Clear the past due invoices grouped by payment terms

B : Clear the account

C : Match payment with Invoice

D : Apply to the oldest invoice first

E : Clear past due invoices

Answer: D

Question 2

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A : by Quote Number and time frame

B : by Source Document and time frame

C : by Item and time frame

D : by Customer and time frame

E : by Source Document Line andtime frame

Answer: A,B,C

Question 3

Identify two values that default from Customer Profile Classes. (Choose two.)

A : Business Purpose

B : Statement Cycle

C : Legal Entity

D : Tax

E : Payment Terms

Answer: A,D

Question 4

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

Question 5

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.

Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A : A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.

B : A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.

C : A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.

D : Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.

E : Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.

F : Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

Answer: D

Page: 1 / 36

Total 180 Questions | Updated On: Jun 15, 2026

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