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1z0-1056-23 Exam Dumps - Oracle Financials Cloud Questions and Answers

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Questions 4

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

Options:

A.

First Review Date

B.

Credit Review Cycle

C.

Order line Credit Limit

D.

Credit Limit

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Questions 5

Which three receipt types can be reversed in the Cloud?

Options:

A.

Receipts applied to open receipts

B.

Miscellaneous receipts

C.

Credit card chargebacks posted to GL

D.

Receipts that are archived

E.

Invoice-related receipts

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Questions 6

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?

Options:

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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Questions 7

As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

Options:

A.

Invoice will get created but accounting will not be created.

B.

It will return an error and the data will be stuck in the interface table.

C.

Invoice will be created and the system will use the AutoAccounting configuration to create accounting.

D.

Neither invoice nor accounting will be created.

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Exam Code: 1z0-1056-23
Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
Last Update: Nov 23, 2024
Questions: 32
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