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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A. removes the invoice line revenue contingencies
B. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
C. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
D. removes the pending sales credits

Question 2

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A. Set Preferred Delivery Methods to Email
B. Select the Enable OAGIS 10.1 XML Format Check Box
C. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
D. Set Preferred Contact Method to XML
E. Set Preferred Delivery Method to XML

Question 3

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?

A. Create an Oracle Transactional Business Intelligence (OTBI) analysis.
B. Search in the Payables "Manage Payments" page, then export results to Excel.
C. Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
D. Run the predefined Transaction Details Report.

Question 4

Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A. Charge Back
B. Deposit
C. Credit Memo
D. Debit Memo
E. Guarantee

Question 5

Which configuration step is required for processing Collections disputes?

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

Solutions: