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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Processing Customer Payments | - Create and process receipt exceptions - Create and process bills receivables remittances - Create and process receipts |
| Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Configuring and Using Advanced Collections | - Manage collections activities - Configure advanced collections - Design and use scoring strategies |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Managing Customer Billing | - Manage the AutoInvoice process - Calculate transactional tax - Manage AutoInvoice corrections - Manage transaction printing - Create and process transactions |
| Configuring Common Receivables | - Configure Receivables using Rapid Implementation - Configure Receivables - Configure Sub Ledger Accounting - Configure Tax - Configure and import customers - Configure Cash Management - Integrate Receivables with other applications |
| Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
| Configuring Customer Billing | - Manage resources, salesperson, sales credits, and salesperson account references - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoAccounting - Configure revenue for Receivables - Manage AutoInvoicing |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
Identify two values that default from Customer Profile Classes. (Choose two.)
A. Business Purpose
B. Payment Terms
C. Legal Entity
D. Statement Cycle
E. Tax
Question 2
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
A. Receipts created from a lockbox and uploaded.
B. Receipts created in a spreadsheet and uploaded.
C. Receipts with unapplied amounts.
D. Miscellaneous receipts.
E. Receipts that are manually created.
Question 3
You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?
A. Assign the ledger to Global Configuration Owner.
B. Assign two business units to First Party Configuration with Party Overrides.
C. Assign both business units to Global Configuration Owner.
D. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
E. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
Question 4
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
A. Create Receipt Remittance Batch
B. Correct Funds Transfer Errors
C. Lockbox Transmission History
D. Create Automatic Receipts
E. Manage Receipt Remittance Batches
Question 5
The AutoAc counting rule for the Revenue account is defined as follows:
When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?
A. No Sales Credit salesperson has no reference accounts.
B. Revenue Reference Accounts were entered for all salespersons.
C. Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
D. Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
E. Salesperson is not required on the transaction and is left blank.
Solutions:
| Question 1 Answer: B,E | Question 2 Answer: A,B,E | Question 3 Answer: A | Question 4 Answer: A,D,E | Question 5 Answer: A,B,E |
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