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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:
Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023
Correct Answer:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Balance Forward Billing icon in the Receivables work area.
Click on the Cycles tab.
Click on the Create button.
In the Balance Forward Billing Cycle window, enter the following information:
Name:XXCycle (Replace XX with your allocated user ID.)
Billing Frequency:Daily
Effective Date:January 1, 2023
Click on the Save button.
The new balance forward billing cycle will be created.
To create a Balance Forward Billing Payment Term:
Click on the Payment Terms tab.
Click on the Create button.
In the Balance Forward Billing Payment Term window, enter the following information:
Name:XXPaymentTerm (Replace XX with your allocated user ID.)
Billing Cycle:XXCycle (The cycle that you created in the previous step.) Due Date:Next Business Day Overdue Days:30 Click on the Save button.
The new balance forward billing payment term will be created.
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?
- A. Customer Name, Customer Billing Address, Customer Bank Account
- B. Customer Number, Customer Billing Address, Customer Bank Account
- C. Customer Number, Customer Account Number, Customer Site Number
- D. Customer Name, Customer Account Number, Customer Site Number
Correct Answer: C 🗳️
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
- A. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- B. The Transaction Summary Report shows only transactions with a status of received.
- C. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
- D. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- E. You need to submit the Extract Intercompany Reconciliation Data job.
Correct Answer: A,D 🗳️
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
- A. Modify the Invoice Print Layout Bill Presentment Template.
- B. Use Web Services to integrate with an external system that can handle this requirement.
- C. Extend the "Print Receivables Transactions" program.
- D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Correct Answer: B 🗳️
Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
- A. By creating an on-account credit memo
- B. By recording short-term debt
- C. By recording an entry to the Remitted Bills Receivable account
- D. By generating a bills receivables adjustment
Correct Answer: C 🗳️
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