Free Oracle 1Z0-1056-24 Exam Dumps Questions & Answers

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

• A.The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
• B.The program can be run only if the amount is within the Billing Specialist's approval limits.
• C.The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
• D.The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

• A.Assign two business units to First Party Configuration with Party Overrides.
• B.Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
• C.Assign the ledger to Global Configuration Owner.
• D.Assign both business units to Global Configuration Owner.
• E.Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

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_NTERFACE.XML
• B.AR_XML_INVOICE_ENHANCED
• C.AR.INVOICE.XML.ENHANCED
• D.AR_CUSTOMER.DELIVERY
• E.AR_XML.DELIVERY.METHOD

When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

• A.The Incomplete Infotile
• B.The Import Exceptions Infotile
• C.The Manage Auto lnvoice Lines task
• D.The Manage Transactions task

When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?

• A.Credit Limit
• B.Credit Review Cycle
• C.Order line Credit Limit
• D.First Review Date