Free Access Oracle.1Z0-1056-24.v2026-01-08.q53 Practice Test (Page 2)

Question 1

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A.a standard memo line

B.a credit memo line

C.a debit memo line

D.a purchasing item

E.an inventory item

Question 2

While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A.Add the number of months as a value for the BILL.MANAGEMENT lookup code

B.Use Bill Management System Options

C.Use the threshold view of Balance Forward Bill Infotile

D.Use Receivables System Options

Question 3

What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A.Receipt Method

B.Customer

C.AutoMatch Rule

D.System Options

Question 4

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A.by using the Customer Import Interface work area

B.by using the correct Customer Data spreadsheet

C.by using the correct Customer Payment Method spreadsheet

D.by importing the correct data by using a new spreadsheet upload

Question 5

There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A.Disable Send Dunning Letter on the Correspondence tab.

B.Disable Send Dunning Letter on the Profile tab.

C.Disable Send Dunning Letter in Transaction Source Type.

D.Disable Send Dunning Letter in Collections Preferences.

E.Disable Send Dunning Letter in Transaction Type.

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