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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A) AutoMatch Rule
B) System Options
C) Customer
D) Receipt Method

2. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Inverted Allocation Method
B) Relative Allocation Method
C) Residual Allocation Method
D) Alternative Allocation Method
E) Two Step Allocation Method

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

A) Define Dispute Thresholds in Collections Preferences.
B) Set "Send Dispute Notice" Option to "Yes" 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.

4. What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A) Lockbox and Lockbox Transmission Formats
B) credit card refunds
C) late charges
D) Receipt Sources
E) Receipt Classes and Receipt Methods

5. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

Solutions: