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

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

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Total 180 Questions | Updated On: Sep 23, 2026

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Question 1

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A : Select the Enable OAGIS 10.1 XML Format Check Box

B : Set Preferred Delivery Method to XML

C : Set Preferred Delivery Methods to Email

D : Set Preferred Contact Method to XML

E : Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

Answer: A,D

Question 2

Your customer has three business units. The customer wants to share customer account addresses across these business units.Which reference data set can be used to achieve this?

A : Create a new reference data set for account addresses and assign it to the business units.

B : Assign a COMMON reference data set to the business units, which share the account addresses.

C : Assign an enterprise reference data set to the business units, which share the account addresses.

D : Create a separate reference data set for each business unit and assign it to each unit

Answer: B

Question 3

As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A : Invoice will get created but accounting will not be created.

B : It will return an error and the data will be stuck in the interface table.

C : Invoice will be created and the system will use the AutoAccounting configuration to create accounting.

D : Neither invoice nor accounting will be created.

Answer: C

Question 4

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

Question 5

Which two statements are true about configuring Collection Strategies?

A : You need to create Scoring Formulae (or use predefined Scoring Formulas).

B : You need to define an Aging Method that meets the requirements of your organization.

C : You need to SGI the (Collections Method to Strategies for the relevant business unit.

D : You need to create Strategy Tasks of the type 'Automatic' only.

Answer: A,D

Page: 1 / 36

Total 180 Questions | Updated On: Sep 23, 2026

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