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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure Receivables | 25% | - Manage Receivables System Options
|
| Topic 2: Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Topic 3: Process Receipts and Collections | 25% | - Receipt Processing
|
| Topic 4: Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts
Question 2
Where is the summary delinquency data displayed on the Collections Dashboard?
A. Profile tab
B. Aging tab
C. Activity tab
D. Correspondence tab
Question 3
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
A. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
B. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
C. Line-level transaction flexfield and Header-level transaction flexfield
D. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
Question 4
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)
A. change of instrument
B. debit memo reversal
C. clearing payment information
D. receipt reversal
E. credit reversal
Question 5
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
A. quick cash receipt
B. manual receipt
C. AutoLockbox receipt
D. miscellaneous receipt
E. automatic receipt
Solutions:
| Question 1 Answer: Only visible for members | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: A,C,D | Question 5 Answer: E |
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