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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Processing Customer Payments | - Receipt Management
|
| Topic 2: Customer and Account Configuration | - Customer Setup
|
| Topic 3: Receivables Configuration | - System Setup
|
| Topic 4: Managing Customer Billing | - Transaction Processing
|
| Topic 5: Collections and Billing Extensions | - Advanced Receivables Functions
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
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?
- A. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
- B. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
- C. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
- D. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
Correct Answer: C 🗳️
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. The invoice can now be printed.
- B. The invoice is sent for a dunning follow-up.
- C. Payment schedules are created using the payment terms specified.
- D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- E. The invoice is eligible for transfer to the General Ledger.
Correct Answer: A,B,C 🗳️
Identify the receivables system option that relates to customers.
- A. Receipt Method
- B. Automatic Site Numbering
- C. Default Country
- D. Reciprocal Customer
Correct Answer: A,C 🗳️
You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)
- A. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
- B. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
- C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
- D. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
- E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
Correct Answer: A,C 🗳️
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?
- A. Summary of aged transactions.
- B. List of delinquent customers.
- C. List of broken payment promises.
- D. Tasks assigned to the collector such as follow-up calls.
Correct Answer: D 🗳️
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