Free Practice Oracle 1Z0-1056-24 Exam Questions 2025

Stay ahead with 100% Free Oracle Financials Cloud: Receivables 2024 Implementation Professional 1Z0-1056-24 Dumps Practice Questions

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Total 180 Questions | Updated On: Mar 27, 2025

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Question 1

You are utilizing the ''Upload Customer From Spreadsheet'' option. What information on the Customer Worksheet must be unique for each customer record?

A : Customer Number, Customer Account Number, Customer Site Number

B : Customer Name, Customer Billing Address, Customer Bank Account

C : Customer Name, Customer Account Number, Customer Site Number

D : Customer Number, Customer Billing Address, Customer Bank Account

Answer: A

Question 2

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 3

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 4

The auto-invoice program fails to complete. Subsequently, you notice a message in the log file regarding insufficient memory for processing.

To resolve this issue, by what factor should you multiply the maximum number of imported records (rounded to the nearest whole number)?

A : 10

B : 1012

C : 65535

D : 1

E : 1024

Answer: A

Question 5

Each time that you run AutoInvoice, the process generates a list of records that fail validation.

Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)

A : using the Incomplete Infotile

B : using the Manage AutoInvoice Lines task

C : using the Manage Transactions task

D : using the Import Exceptions Infotile

Answer: B,C

Page: 1 / 36

Total 180 Questions | Updated On: Mar 27, 2025

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