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: Jul 12, 2025

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Question 1

Which three receipts types can be reversed in the Cloud? (Choose three.)

A : Invoice-related receipts

B : Receipts applied to open receipts

C : Miscellaneous receipts

D : Receipts that are archived

E : Credit card chargebacks posted to GL

Answer: A,C

Question 2

You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.

Which three event attributes should be used? (Choose three.)

A : Transaction number of amendments

B : Transaction created by

C : Transaction last update date

D : Transaction creation date

E : Transaction type of update

Answer: A,C,E

Question 3

Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A : The Transaction Summary Report shows only transactions with a status of received.

B : The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

C : The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D : The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

E : You need to submit the Extract Intercompany Reconciliation Data job.

Answer: C,D

Question 4

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 5

You entered an invoice of $12500 in the receivable and created a receipt with the amount $15000 received from the customer.

How will the system react if over application is enabled in transaction type while receipt is applied to the invoice?

A : Invoice balance is displayed as 0.

B : Invoice balance is displayed as 2500.

C : Invoice balance is displayed as 0 and Miscellaneous receipt is created with 2500.

D : Invoice balance is played as 0 and On account receipt is created with 2500.

Answer: B

Page: 1 / 36

Total 180 Questions | Updated On: Jul 12, 2025

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