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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A) Lockbox and Lockbox Transmission Formats
B) Receipt Classes and Receipt Methods
C) Receipt Sources
D) credit card refunds
E) late charges

2. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A) System Options
B) Customer
C) Receipt Method
D) AutoMatch Rule

3. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

4. Where is the summary delinquency data displayed In the Collections Work Area?

A) History Tab
B) Aging Tab
C) Transactions Tab
D) Profile Tab

5. 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

Solutions: