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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receivables Configuration | - System Setup
|
| Managing Customer Billing | - Transaction Processing
|
| Processing Customer Payments | - Receipt Management
|
| Customer and Account Configuration | - Customer Setup
|
| Collections and Billing Extensions | - Advanced Receivables Functions
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
- A. collection days
- B. short-term debt clearing days
- C. recall days
- D. clearing days
- E. risk elimination days
- F. lead days
Correct Answer: B 🗳️
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The transaction type is not associated with a credit memo type.
- B. The invoice is not closed.
- C. The transaction is partially paid.
- D. The transaction date falls in a closed period.
- E. The transaction is an invoice.
Correct Answer: A 🗳️
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?
- A. after 100 days
- B. only after manual intervention
- C. after 60 days
- D. immediately
Correct Answer: A 🗳️
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
- A. by defining an item group and assigning that to the rule
- B. by defining an exclusion rule to exclude customer classes that are "Retail"
- C. by defining a grouping rule on the customer class
- D. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
- E. by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
Correct Answer: D 🗳️
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. Payment schedules are created using the payment terms specified.
- C. The invoice is eligible for transfer to the General Ledger.
- 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 sent for a dunning follow-up.
Correct Answer: A,B,E 🗳️
