Free Access Oracle.1Z0-1056-24.v2026-01-08.q53 Practice Test (Page 9)

Question 36

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A.Sites 1 and 3 activities will be included in a single bill.

B.Sites 1 and 2 activities will be included in a single bill.

C.Sites 1, 2, and 3 activities will be included in a single bill.

D.Sites 2 and 3 activities will be included in a single bill.

Question 37

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A.Mapping Set

B.Transaction References

C.Supporting References

D.Description Rule

Question 38

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A.by setting SM to "Allow Partial" and SMM to "Period"

B.by setting SM to "Requires Complete" and SMM to "Quantity"

C.by setting SM to "Requires Complete" and SMM to "Percent"

D.by setting SM to "Requires Complete" and SMM to "Period"

E.by setting SM to "Allow Partial" and SMM to "Percent"

Question 39

Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

Question 40

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A.New transactions after this change inherit the new billing cycle.

B.The billing cycle does not have any impact on new transactions.

C.Existing transactions with activity adapt the new billing cycle.

D.Existing transactions with no activity retain the old billing cycle.

Latest Upload: 176NAHQ.CPHQ.v2026-09-03.q481; 114SAP.C-S4CPB-2602.v2026-09-02.q7; 110Cisco.700-805.v2026-09-02.q86; 161MSSC.CLT-4.0.v2026-09-02.q43; 126Fitness.NCSF-CPT.v2026-09-02.q18; 174Google.Generative-AI-Leader.v2026-09-02.q77; 139PECB.ISO-14001-Lead-Auditor.v2026-09-01.q39; 126Google.GCP-DE.v2026-09-01.q27; 161Cisco.300-820.v2026-09-01.q105; 154Cisco.500-220.v2026-09-01.q72

Question 36

Question 37

Question 38

Question 39

Question 40

Download PDF File