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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Customer and Account Configuration | - Customer Setup
|
| Topic 2: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 3: Receivables Configuration | - System Setup
|
| Topic 4: Managing Customer Billing | - Transaction Processing
|
| Topic 5: Processing Customer Payments | - Receipt Management
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
- A. Pending Approval
- B. Forwarded for Approval
- C. Pending Research
- D. Approval Required
Correct Answer: A 🗳️
In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?
- A. Organization
- B. Party
- C. Account
- D. Customer
- E. Site
- F. Site Address
Correct Answer: E 🗳️
Explanation: Only visible for PassSureExam members. You can sign-up / login (it's free).
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. recall days
- C. clearing days
- D. risk elimination days
- E. lead days
- F. short-term debt clearing days
Correct Answer: F 🗳️
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
- A. Unidentified Receipts
- B. Receipt Batches
- C. Unapplied Credits
- D. Lockbox Exceptions
- E. Unapplied Receipts
Correct Answer: A 🗳️
What validation step is required for implementing dispute processing?
- A. The Recognize Revenue Program is scheduled.
- B. Periods for which the transaction can be disputed are Open.
- C. All transactions are of the invoice type.
- D. BPM Work List for approval configuration is validated.
Correct Answer: D 🗳️
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