Oracle : 1Z0-1056-24 Questions & Answers
Updated: Jul 10, 2026
No. of Questions: 144 Questions & Answers with Testing Engine
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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?
A) Run the predefined Transaction Details Report.
B) Create an Oracle Transactional Business Intelligence (OTBI) analysis.
C) Search in the Payables "Manage Payments" page, then export results to Excel.
D) Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
2. Identify two late charge interest calculation methods. (Choose two.)
A) Previous Balance
B) Adjusted Balance
C) Overdue Transactions only
D) Average Daily Balance
3. Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A) Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
B) Modify the Invoice Print Layout Bill Presentment Template.
C) Extend the "Print Receivables Transactions" program.
D) Use Web Services to integrate with an external system that can handle this requirement.
4. 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) BI Publisher
C) Dashboard Builder
D) BI Composer
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) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
B) Salesperson is not required on the transaction and is left blank.
C) Revenue Reference Accounts were entered for all salespersons.
D) No Sales Credit salesperson has no reference accounts.
E) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B,C,D |
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