Exam Code: 1D0-1056-25-D
Exam Questions: 180
Oracle Fusion Cloud Financials: Receivables and Collections 2025 Implementation Professional - Delta
Updated: 05 Jan, 2026
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Question 1

Which configuration task needs to be completed before you can create Bills Receivables for a customer?

Options :
Answer: A

Question 2

Each time that you run AutoInvoice, the process generates a list of records that fail validation.Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)

Options :
Answer: B,C

Question 3

A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).When will revenue be recognized?

Options :
Answer: B

Question 4

A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)

Options :
Answer: A,B,C

Question 5

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

Options :
Answer: A,C

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