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: Mar 06, 2026

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Question 1

As an Implementation Consultant, you want to define approval limits for Receivables.

Which two statements are correct? (Choose two.)

A : The approval limits are used by the auto adjustment program.

B : The approval limits are set per user, document type, and currency.

C : The implementation user can create their own approval limits.

D : The approval limits per user and per currency are shared across the document types.

Answer: C,D

Question 2

What information does the Collector see in the Activities List area of the Collections Dashboard?

A : customer-s profile for each assigned customer

B : customer search as per the parameter specified

C : status of processing activities from the Process Monitor

D : tasks assigned to the Collector, such as follow-up calls

E : summary of aged transactions

Answer: D

Question 3

The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A : automatic receipts creation

B : receipts creation in a spreadsheet

C : manual receipt entry

D : Lockbox receipts creation

Answer: B

Question 4

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 5

Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.

Which three setup steps are predefined for this feature? (Choose three.)

A : predefined Channel Revenue Management auto accounting type

B : predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation

C : predefined Channel Revenue Management transaction type

D : predefined Channel Revenue Management transaction source

E : predefined Claim Investigation activity type under Receivables Activities

Answer: A,B,D

Page: 1 / 36

Total 180 Questions | Updated On: Mar 06, 2026

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