Free Oracle 1D0-1056-26-D Exam Questions

Become Oracle Certified with updated 1D0-1056-26-D exam questions and correct answers

Page: 1 / 36

Total 180 Questions | Updated On: Sep 03, 2026

Add To Cart

Question 1

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 2

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

Question 3

The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:Which unearned revenue accounting entries will the feature generate?

A : Credits of $900 and $600 for companies 01 and 02 respectively

B : Credits of $900 and $500 for companies 01 and 02 respectively

C : Debit of $900 and credit of $500 for companies 01 and 02 respectively

D : Credit of $900 and debit of $500 for companies 01 and 02 respectively

E : Debits of $900 and $500 for companies 01 and 02 respectively

Answer: C

Question 4

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 5

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.Which tool should you use to create this analysis?

A : BI Answers

B : BI Composer

C : BI Publisher

D : Dashboard Builder

Answer: C

Page: 1 / 36

Total 180 Questions | Updated On: Sep 03, 2026

Add To Cart