Free Oracle 1Z0-1056-25 Exam Questions

Become Oracle Certified with updated 1Z0-1056-25 exam questions and correct answers

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Total 180 Questions | Updated On: Dec 18, 2025

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Question 1

Your customer wants to override the calculated tax line amount for their receivable transaction.

What steps should the customer perform to ensure that only one of their employees has this privilege?

A : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and grant the employee the 'Tax Manager ' data role

B : Enable the 'Allow tax rate override' and 'Allow manual tax lines' profiles at the user level, set, the value to Yes for the selected employee, and grant the 'Tax Manager ' data role to the employee.

C : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and set the 'Transaction Tax Line Override' profile option to Yes for the selected employee.

D : Set the 'Transaction Tax Line Override' profile option to Yes for the selected employee and assign the employee the 'Tax Manager ' data role

E : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee

Answer: D

Question 2

Which two items are required for customer invoicing? (Choose two.)

A : Lockbox

B : Customers

C : Remit-to-address

D : Customer Profile Class

Answer: A,D

Question 3

Identify two values that default from Customer Profile Classes. (Choose two.)

A : Business Purpose

B : Statement Cycle

C : Legal Entity

D : Tax

E : Payment Terms

Answer: A,D

Question 4

Identify two credit memo options. (Choose two.)

A : Tax only

B : Advance

C : Invoice lines

D : Paid amount only

Answer: A,D

Question 5

Which configuration step is required for processing Collections disputes?

A : Define Aging Method to be used with disputed transactions.

B : Define Dispute Thresholds in Collections Preferences.

C : Set ''Send Dispute Notice'' Option to ''Yes'' in Collections Preferences.

D : Define a ''Collections'' Approval Group as well as a ''Billing'' Approval Group in the BMP Worklist.

Answer: B

Page: 1 / 36

Total 180 Questions | Updated On: Dec 18, 2025

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