Printable PDFOracle 1Z0-1056-21 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
Exam Code: 1Z0-1056-21
Total Questions: 110 Q&As ( View Details)
Last Updated: Mar 19, 2025
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1Z0-1056-21 Q&A's Detail
| Exam Code: | 1Z0-1056-21 |
| Total Questions: | 110 |
| Single & Multiple Choice | 110 |
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1Z0-1056-21 Online Practice Questions and Answers
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The
customer has made a payment of $500 USD and you are required to process the cash application to apply
the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
A. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
Which two items are required for customer invoicing? (Choose two.)
A. Lockbox
B. Customers
C. Remit-to-address
D. Customer Profile Class
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. You need to submit the Extract Intercompany Reconciliation Data job.
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.
Your customer upload batch completes with an error and you identify the error as being due to incorrect
payment method.
Which action should you take the resolve the Issue?
A. Use the Customer Data Exceptions spreadsheet.
B. Use the Customer Payment Method Exceptions spreadsheet.
C. Troubleshoot In the Manage Customers page.
D. Correct error and resubmit the batch.
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