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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
B) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
D) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
E) Set the credit classification revenue recognition policy to look for Line First and Tax Later.

2. You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A) Customer Name, Customer Billing Address, Customer Bank Account
B) Customer Number, Customer Billing Address, Customer Bank Account
C) Customer Name, Customer Account Number, Customer Site Number
D) Customer Number, Customer Account Number, Customer Site Number

3. Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

A) Run the Create Customer Statement process in Scheduled Processes.
B) Select Portal Upload as a delivery method on Customer Profile under Invoicing.
C) Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
D) Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
E) Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

4. What is the impact on transactions of changing the billing cycle for a customer or group of customers?

A) The billing cycle does not have any impact on new transactions.
B) Existing transactions with activity adapt the new billing cycle.
C) New transactions after this change inherit the new billing cycle.
D) Existing transactions with no activity retain the old billing cycle.

5. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Verify Customer Payments.
B) Update the work status of a work item for a delinquent customer.
C) Assign a Collector to a delinquent customer.
D) View the Total Amount Due for delinquent customers.
E) Record an activity to create a task or tasks to follow up on a delinquent customer.

Solutions: