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: May 23, 2025

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Question 1

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.

Which two conditions are failing? (Choose two.

A : Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

B : The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

C : Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

D : The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

E : Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

F : The customer does not have the default strategy and default collector assigned at the customer account and site level.

Answer: B,C

Question 2

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 3

it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction. Which two steps will help achieve this?

A : Select the Allow payment of unrelated transactions Receivables System Option.

B : Define a relationship between the two customer accounts.

C : Define a netting agreement between the two customer accounts.

D : Define a business purpose of invoice to each customer address.

E : Define and share a cash pool bank account between the customers.

Answer: A,B

Question 4

Which three receipts can be automatically applied by the 'Apply Receipts Using AutoMatch' process?

A : Receipts that are manually created.

B : Miscellaneous receipts.

C : Receipts created from a lockbox and uploaded.

D : Receipts created in a spreadsheet and uploaded.

E : Receipts with unapplied amounts.

Answer: A,C,D

Question 5

What is required to register an external user to Bill Management?

A : a customer account contact with the responsibility types bill to and ship-to

B : a customer account contact with a valid mailing address

C : a customer account contact with a valid mobile number

D : a customer account contact with a valid email address

Answer: A

Page: 1 / 36

Total 180 Questions | Updated On: May 23, 2025

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