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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A. BI Answers
B. Dashboard Builder
C. BI Composer
D. BI Publisher

Question 2

When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
B. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
C. You can select only a Closed accounting period.
D. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.

Question 3

The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

A. 20+ Days Link
B. 0-5 Days Link
C. 0-10 Days Link
D. 10+Days Link

Question 4

To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A. AutoCash Rules
B. Aging Methods
C. Revenue Scheduling Rules
D. Customer Site
E. AutoMatch Rule Sets

Question 5

As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A. Invoice will be created and the system will use the AutoAccounting configuration to create accounting.
B. Invoice will get created but accounting will not be created.
C. It will return an error and the data will be stuck in the interface table.
D. Neither invoice nor accounting will be created.

Solutions: