Online 1Z0-1056-25 Practice Test

Question 1

The auto-invoice program fails to complete. Subsequently, you notice a message in the log file regarding insufficient memory for processing.

To resolve this issue, by what factor should you multiply the maximum number of imported records (rounded to the nearest whole number)?

Options :

A : 10

B : 1012

C : 65535

D : 1

E : 1024

Answer: A

Question 2

Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.

How should you configure Intercompany System Option*; to meet this requirement?

Options :

A : Set 'Minimum Transaction Amount' to 3,000 and 'Minimum entered Currency' to USD.

B : Set 'Minimum Transaction Amount' to 2,999.99 and 'Minimum Entered Currency' to ALL

C : Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

D : Set 'Minimum Invoice Amount' to 3,000 and 'Invoice Currency' to USD in Payables Invoice Options and Receivables System Options.

Answer: D

Question 3

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.

Answer: C

Question 4

Which four output file types are available when you run the ''Print Receivables Transactions'' program?

Options :

A : JPG

B : PDF

C : Excel

D : HTML

E : Word

F : Zipped PDFs

Answer: A,B,C,D

Question 5

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

Options :

A : removes the invoice line revenue contingencies

B : leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

C : removes the pending sales credits

D :

leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

Answer: A

EXPERTY DESIGNED 1Z0-1056-25 PRACTICE TEST