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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
C) The customer does not have the default strategy and default collector assigned at the customer account and site level.
D) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
E) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
F) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

2. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

A) Transaction Date
B) Transaction Number
C) Transaction Source
D) Transaction Class

3. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) removes the invoice line revenue contingencies
B) removes the pending sales credits
C) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
D) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

4. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
B) The Transaction Summary Report shows only transactions with a status of received.
C) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
D) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E) You need to submit the Extract Intercompany Reconciliation Data job.

5. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the selling price for all performance obligations in the customer contract
B) the billing amount for all performance obligations in the customer contract
C) the extended SSP amounts for all performance obligations in the customer contract
D) the allocated amount for all performance obligations in the customer contract
E) the SSP amounts for all performance obligations in the customer contract

Solutions: