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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A) Sites 1, 2, and 3 activities will be included in a single bill.
B) Sites 1 and 3 activities will be included in a single bill.
C) Sites 1 and 2 activities will be included in a single bill.
D) Sites 2 and 3 activities will be included in a single bill.

2. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Automatic Receipt Process
B) Remittance Process
C) Clear Receipts Automatically Process
D) Lockbox Process

3. Which statement is true about AutoAccounting?

A) You cannot override the default General Ledger accounts thatAutoAccounting creates.
B) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C) AutoAccounting is set up at the Legal Entity level.
D) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

4. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Verify Customer Payments.
B) Update the work status of a work item for a delinquent customer.
C) View the Total Amount Due for delinquent customers.
D) Record an activity to create a task or tasks to follow up on a delinquent customer.
E) Assign a Collector to a delinquent customer.

5. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 5000
B) 3000
C) 4000
D) 1000
E) 2000

Solutions: