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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 2: Customer and Account Configuration | - Customer Setup
|
| Topic 3: Receivables Configuration | - System Setup
|
| Topic 4: Processing Customer Payments | - Receipt Management
|
| Topic 5: Managing Customer Billing | - Transaction Processing
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
- A. Processing a payment promise in the Transactions Tab.
- B. Applying a customer payment in the Aging Tab.
- C. Changing the collector in the Profile Tab.
- D. Adding new customer contacts in the Contacts tab.
- E. Creating a credit memo in the Transactions Tab.
Correct Answer: A,C,D 🗳️
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)
- A. Simple
- B. Average
- C. Flat Rate
- D. Compound
- E. Declining Balance
Correct Answer: A,C,D 🗳️
Which two are rules applicable to issue of refunds? (Choose two.)
- A. You can issue a credit card refund to a customer who has made a cash payment.
- B. You can refund receipts that were either remitted or cleared.
- C. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
- D. You can refund receipts that are factored.
Correct Answer: B,C 🗳️
Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?
- A. Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
- B. Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
- C. Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
- D. Run the Create Customer Statement process in Scheduled Processes.
- E. Select Portal Upload as a delivery method on Customer Profile under Invoicing.
Correct Answer: E 🗳️
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If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)
- A. a credit memo line
- B. an inventory item
- C. a standard memo line
- D. a purchasing item
- E. a debit memo line
Correct Answer: B,C 🗳️
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