Free Oracle 1Z0-1056 Exam Dumps Questions & Answers

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

• A.Delete Contracts from the Manage Customer Contracts UI.
• B.Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
• C.Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
• D.Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
• E.Delete the source data that was imported into Revenue Management and import new source data.

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

• A.Payment Settlement Management Duty
• B.Import Payables Invoices Duty
• C.Receipt Creation Duty
• D.Trading Community Hierarchy Management Duty

Which three receipts can be automatically applied by a system? (Choose three.)

• A.receipts that are unapplied
• B.receipts created in a lockbox and uploaded
• C.receipts that are manually created
• D.miscellaneous receipts
• E.receipts created in a spreadsheet and uploaded

A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

• A.Create an open debit memo.
• B.Search for open invoices on the Manage Transaction search page.
• C.Search for the information in the Review Customer Account Details user interface.
• D.Apply, reverse, or process the receipt.

Which two determinant types are used in reference data assignment? (Choose two.)

• A.Account Segment
• B.Project Segment
• C.Business Unit
• D.Project unit