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[Hardware] Oracle 1Z0-1056-24 Reliable Test Test | New 1Z0-1056-24 Test Pattern

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【Hardware】 Oracle 1Z0-1056-24 Reliable Test Test | New 1Z0-1056-24 Test Pattern

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q119-Q124):NEW QUESTION # 119
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
  • A. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
  • B. Line-level transaction flexfield and Header-level transaction flexfield
  • C. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
  • D. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
Answer: B
Explanation:
These are the two flexfields that AutoInvoice requires to identify transactions and transaction lines, if you load the interface using a customized form. They are used to group transaction lines into transactions and assign transaction attributes. Verified [How You Define AutoInvoice Grouping Rules - Oracle]

NEW QUESTION # 120
Which statement is true about Balance Forward Billing?
  • A. Balance Forward Bills can be created for a future date.
  • B. Balance Forward Bills must be enabled at each bill-to-site level.
  • C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
  • D. Transactions included on a Balance Forward Bill can be updated.
Answer: B

NEW QUESTION # 121
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)
  • A. Collectors
  • B. Standard Memo Lines
  • C. Revenue Types
  • D. Revenue Contingencies
  • E. Receivable Specialists
Answer: B,C,D

NEW QUESTION # 122
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. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
  • B. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
  • C. The program allows table hierarchies for customer bank accounts, but not for other 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 the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
Answer: D

NEW QUESTION # 123
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
  • A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
  • B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
  • C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
  • D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
Answer: D

NEW QUESTION # 124
......
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