Free Oracle 1Z0-1056-26 Exam Questions

Become Oracle Certified with updated 1Z0-1056-26 exam questions and correct answers

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Total 180 Questions | Updated On: Jan 27, 2026

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Question 1

When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

A : First Review Date

B : Credit Review Cycle

C : Order line Credit Limit

D : Credit Limit

Answer: A,B

Question 2

What are the two places where Receivables can look for the ''Match Receipts By'' setting when applying manual customer receipts? (Choose two.)

A : Receipt Method

B : Profile option

C : Customer

D : AutoMatch Rule

E : System Options

Answer: A

Question 3

Identify two credit memo options. (Choose two.)

A : Tax only

B : Advance

C : Invoice lines

D : Paid amount only

Answer: A,D

Question 4

it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction. Which two steps will help achieve this?

A : Select the Allow payment of unrelated transactions Receivables System Option.

B : Define a relationship between the two customer accounts.

C : Define a netting agreement between the two customer accounts.

D : Define a business purpose of invoice to each customer address.

E : Define and share a cash pool bank account between the customers.

Answer: A,B

Question 5

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.Identify three set-enabled setups in Receivables. (Choose three.)

A : Collectors

B : Standard Memo Lines

C : Revenue Types

D : Receivable Specialists

E : Revenue Contingencies

Answer: A,B,C

Page: 1 / 36

Total 180 Questions | Updated On: Jan 27, 2026

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