Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which configuration step is required for processing Collections disputes?

A) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
B) Define Dispute Thresholds in Collections Preferences.
C) Define Aging Method to be used with disputed transactions.
D) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

2. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

A) Transaction Class
B) Transaction Number
C) Transaction Date
D) Transaction Source

3. To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A) Revenue Scheduling Rules
B) AutoCash Rules
C) Aging Methods
D) Customer Site
E) AutoMatch Rule Sets

4. Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
Name of the transaction type is XXinvoice (Replace XX with 03.
which is your allocated User ID.)
Customer bills assigned to this transaction type must be printed
Transaction type is meant for billing transactions With open balances
Balances need to be maintained for invoices associated with this
transaction type
Freight charges must be allowed
Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due Invoices associated with this transaction type must be accounted for in the General Ledger application.
Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness

5. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Import Payables Invoices Duty
B) Payment Settlement Management Duty
C) Receipt Creation Duty
D) Trading Community Hierarchy Management Duty

Solutions: