Printable PDFOracle 1Z0-1056-21 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1056-21
Exam Name: Oracle Financials Cloud: Receivables 2021 Implementation Essentials
Certification Provider: Oracle
Total Questions: 110 Q&A ( View Details)
Updated on: May 25, 2026
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1Z0-1056-21 Online Practice Questions and Answers
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a
number of questions about how to run the report.
Which statement is true?
A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
B. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
C. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
D. You can select only a Closed accounting period.
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue. How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
D. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
A. Receipts that are manually created.
B. Miscellaneous receipts.
C. Receipts created from a lockbox and uploaded.
D. Receipts created in a spreadsheet and uploaded.
E. Receipts with unapplied amounts.
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