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: Sep 25, 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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Which three receipts can be automatically applied by the 'Apply Receipts Using AutoMatch' process?
Answer: A,C,D
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Which three receipts can be automatically applied by the 'Apply Receipts Using AutoMatch' process?
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Question 2
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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.)
Answer: B,C
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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.)
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Question 3
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You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.Which three event attributes should be used? (Choose three.)
Answer: A,C,E
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You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.Which three event attributes should be used? (Choose three.)
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Question 4
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The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
Answer: B
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The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
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Question 5
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You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
Answer: D
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You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?