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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
What is required to register an external user to Bill Management?
- A. a customer account contact with the responsibility types bill to and ship-to
- B. a customer account contact with a valid mailing address
- C. a customer account contact with a valid email address
- D. a customer account contact with a valid mobile number
Correct Answer: A 🗳️
After a customer bankruptcy is approved, what happens in the Collections application?
- A. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
- B. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- C. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
- D. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
Correct Answer: C 🗳️
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
- A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
- B. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
- C. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
- D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
- E. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
- F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
Correct Answer: E 🗳️
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
- A. Use the Customer Payment Method Exceptions spreadsheet.
- B. Troubleshoot In the Manage Customers page.
- C. Correct error and resubmit the batch.
- D. Use the Customer Data Exceptions spreadsheet.
Correct Answer: A 🗳️
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. Payment schedules are created using the payment terms specified.
- B. The invoice is eligible for transfer to the General Ledger.
- C. The invoice can now be printed.
- D. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- E. The invoice is sent for a dunning follow-up.
Correct Answer: A,C,E 🗳️
