Free Access Oracle.1Z0-1056-20.v2022-01-17.q38 Practice Test (Page 8)

Question 31

A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A.Search for open invoices on the Manage Transaction search page.

B.Create an open debit memo.

C.Search for the information in the Review Customer Account Details user interface.

D.Apply, reverse, or process the receipt.

Question 32

When a customer opts to make a payment by a credit card, this receipt is identified as a(n)
_______________.

A.manual receipt

B.quick cash receipt

C.AutoLockbox receipt

D.miscellaneous receipt

E.automatic receipt

Question 33

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A.Run the predefined Transaction Details Report.

B.Create an Oracle Transactional Business Intelligence (OTBI) analysis.

C.Search in the Payables "Manage Payments" page, then export results to Excel.

D.Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.

Question 34

Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A.You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

B.The Implementation Project is preconfigured and cannot be deleted or changed.

C.You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.

D.You must plan your Implementation Project carefully because you cannot delete it or make changes later.

E.When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

Question 35

Which two statements are true about processing Receivables adjustments that impact tax amounts?

A.Receivables can look at invoice and retrieve the tax rate code.

B.Receivables can look at System Options and retrieve the tax rate code.

C.Receivables can look at the adjustment activity and retrieve the tax rate code.

D.There is no need to retrieve the tax rate code.

Other Version: 88Oracle.Pass4surecert.1Z0-1056-20.v2021-09-14.by.dunn.40q.pdf

Latest Upload: 107Fortinet.FCP_FAZ_AD-7.4.v2025-10-06.q79; 104NAHQ.CPHQ.v2025-10-06.q485; 106EMC.D-VXR-DS-00.v2025-10-06.q30; 121GitHub.GitHub-Actions.v2025-10-04.q24; 222Cisco.350-701.v2025-10-04.q562; 187Microsoft.AZ-120.v2025-10-03.q125; 204Huawei.H12-811_V1.0.v2025-10-02.q205; 195PMI.PfMP.v2025-10-02.q265; 140EMC.D-NWR-DY-01.v2025-10-02.q145; 216Salesforce.Public-Sector-Solutions.v2025-10-01.q106

Question 31

Question 32

Question 33

Question 34

Question 35

Download PDF File