Free Oracle 1D0-1056-24-D Exam Questions
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Oracle 1D0-1056-24-D Exam Questions
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Provided By: Oracle
- Exam: Oracle Financials Cloud: Receivables 2024 Implementation Professional - Delta
- Certification: Oracle Financials Cloud
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Total Questions: 154
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Updated On: Nov 14, 2024
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Rated: 4.9 |
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Online Users: 308
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Question 1
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The auto-invoice program fails to complete. Subsequently, you notice a message in the log file regarding insufficient memory for processing.To resolve this issue, by what factor should you multiply the maximum number of imported records (rounded to the nearest whole number)?
Answer: A
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Question 2
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The process of remitting receipts to a bank results in fund transfer errors.Identify three corrective actions to resolve this. (Choose three.)
Answer: A,B
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Question 3
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Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
Answer: A,B,C
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Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
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Question 4
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Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?
Answer: D
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Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?
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Question 5
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A Billing Specialist has created and completed an invoice for $100 USD for Customer The Specialist prints the invoice and realizes that the invoice should have been created for Customer B. The accounting for the transaction for Customer A is posted to the General Ledger.How can this be corrected?
Answer: B
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A Billing Specialist has created and completed an invoice for $100 USD for Customer The Specialist prints the invoice and realizes that the invoice should have been created for Customer B. The accounting for the transaction for Customer A is posted to the General Ledger.