Free 1D0-1056-24-D Exam Questions - Easiest Way for Success

Prepare for the Oracle 1D0-1056-24-D exam questions with our authentic preparation materials, including free 1D0-1056-24-D practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Financials Cloud: Receivables 2024 Implementation Professional - Delta 1D0-1056-24-D exam. This dedication to student success is why we have the most satisfied 1D0-1056-24-D certification exam candidates worldwide.

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Total 154 Questions | Updated On: Sep 11, 2024

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Question 1

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A : by Quote Number and time frame

B : by Source Document and time frame

C : by Item and time frame

D : by Customer and time frame

E : by Source Document Line andtime frame

Answer: A,B,C

Question 2

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A : drilldown to see reconciliation details and to make reconciling corrections

B : drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition

C : drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity

D : drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger

E : drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel

Answer: A,B,C

Question 3

You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount

Grace Days = 5.

Which transaction will be applied to the receipt?

A : Invoice Amount: $1000, Payment Terms: 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020

B : Invoice Amount: $800, Payment Terms: 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020

C : Invoice Amount: $800, Payment Terms: 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020

D : Invoice Amount: $800, Payment terms: 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020

Answer: B

Question 4

You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.

Which feature is not supported in Bill Management?

A : Making payments by using a credit card or the bank account

B : Managing unapplied payments

C : Managing credit memos

D : Reviewing customer account balances

E : Managing disputes

Answer: A

Question 5

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.

Identify the action that you need to take.

A : Business unit is not a required option on the Parameters tab to run the delinquency process

B : Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

C : Select the check box to enter the default business unit if it does not appear in the drop-down menu.

D : Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

Answer: B

Page: 1 / 31

Total 154 Questions | Updated On: Sep 11, 2024

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