Free Oracle 1Z0-1056-26 Exam Questions
Absolute Free 1Z0-1056-26 Exam Practice for Comprehensive Preparation
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Oracle 1Z0-1056-26 Exam Questions
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Provided By: Oracle
- Exam: Oracle Fusion Cloud Financials: Receivables and Collections 2026 Implementation Professional
- Certification: Oracle Fusion Cloud Financials: Receivables
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Total Questions: 180
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Updated On: May 10, 2026
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Rated: 4.9 |
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Online Users: 360
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Question 1
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In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature
is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must
be set for the transaction level when defining a new strategy task by transaction type?
Answer: C
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In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature
is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must
be set for the transaction level when defining a new strategy task by transaction type?
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Question 2
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A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
Answer: A,B,C
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A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
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Question 3
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Which configuration task needs to be completed before you can create Bills Receivables for a customer?
Answer: A
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Which configuration task needs to be completed before you can create Bills Receivables for a customer?
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Question 4
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A company s policy is always to apply customer payments to debit and credit items, starting with the oldest due date.
Which function should you include in the default Auto-cash rule?
Answer: D
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A company s policy is always to apply customer payments to debit and credit items, starting with the oldest due date.
Which function should you include in the default Auto-cash rule?
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Question 5
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Your organization is looking to adopt a flexible approach to control the creation of claims investigation when
the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that
encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in
Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?
Answer: B
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Your organization is looking to adopt a flexible approach to control the creation of claims investigation when
the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that
encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in
Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?