Free Access Oracle.1Z0-1056-24.v2026-01-08.q53 Practice Test (Page 4)

Question 11

Which two statements are true about configuring Collection Strategies?

A.You need to create Strategy Tasks of the type "Automatic" only.

B.You need to create Scoring Formulae (or use predefined Scoring Formulas).

C.You need to SGI the (Collections Method to Strategies for the relevant business unit.

D.You need to define an Aging Method that meets the requirements of your organization.

Question 12

As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

A.Reassign

B.Edit

C.Reject

D.Request Information

E.Approve

Question 13

Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A.The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.

B.The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.

C.No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

D.Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

E.The program allows table hierarchies for customer bank accounts, but not for other customer information.

Question 14

Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

A.AR_XML.DELIVERY.METHOD

B.AR_XML_INVOICE_ENHANCED

C.AR_NTERFACE.XML

D.AR.INVOICE.XML.ENHANCED

E.AR_CUSTOMER.DELIVERY

Question 15

You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A.3000

B.5000

C.1000

D.4000

E.2000

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Question 11

Question 12

Question 13

Question 14

Question 15

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