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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Process Receipts and Collections | 25% | - Receipt Processing
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
Which three transaction types are used to generate late charges? (Choose three.)
A. Debit Memo
B. Interest Invoice
C. Cash Receipts
D. Credit Memo
E. Adjustments against the original transaction
Question 2
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
A. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
B. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
D. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
Question 3
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:
Define Remittance Bank Account where:
Bank Account is associated with Receipt Method
Primary bank account is linked the Denver branch of Bank of America
Bank account number ends with 2870
Remittance bank account is effective as of January 1, 2023
GL Accounts section must contain the values below for company segment 120 Supremo Fitness
Question 4
Which statement is true about AutoAccounting?
A. AutoAccounting is set up at the Legal Entity level.
B. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
D. You cannot override the default General Ledger accounts thatAutoAccounting creates.
Question 5
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
A. by importing the correct data by using a new spreadsheet upload
B. by using the correct Customer Payment Method spreadsheet
C. by using the Customer Import Interface work area
D. by using the correct Customer Data spreadsheet
Solutions:
| Question 1 Answer: B,D,E | Question 2 Answer: A | Question 3 Answer: Only visible for members | Question 4 Answer: B | Question 5 Answer: B |
