Printable PDFOracle 1Z0-1056-23 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1056-23
Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
Certification Provider: Oracle
Total Questions: 186 Q&A
Updated on: Jan 07, 2025
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1Z0-1056-23 Online Practice Questions and Answers
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. Payment schedules are created using the payment terms specified.
B. The invoice issent for a dunning follow-up.
C. The invoice can now be printed.
D. The invoice is eligible for transfer to the General Ledger.
E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables optionset to No.
You have been challenged by the Implementation team to configure AutoAccounting for the Revenue Account Type.
From which three tables can the segment value be defaulted? (Choose three.)
A. Taxes
B. Ship to site
C. Standard Lines
D. Transaction Types
E. Salesperson
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation. What is Nonrevenue Allocation?
A. Sales credit allocation based on billing corrections
B. Additional incentive-based sales credits
C. Sales credits associated to deferred revenue
D. Sales credit reversals due to credit memo creation
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