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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Update the work status of a work item for a delinquent customer.
B) Assign a Collector to a delinquent customer.
C) View the Total Amount Due for delinquent customers.
D) Verify Customer Payments.
E) Record an activity to create a task or tasks to follow up on a delinquent customer.

2. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
B) Intercompany invoicing must be enabled in Payables Invoice Options.
C) Intercompany invoicing must be enabled in Receivables System Options.
D) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

3. Which three receipt types can be reversed in the Cloud?

A) Miscellaneous receipts
B) Invoice-related receipts
C) Credit card chargebacks posted to GL
D) Receipts applied to open receipts
E) Receipts that are archived

4. If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A) a credit memo line
B) a standard memo line
C) a debit memo line
D) a purchasing item
E) an inventory item

5. 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:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

Solutions: