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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) debit memo reversal
B) receipt reversal
C) change of instrument
D) credit reversal
E) clearing payment information

2. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A) transactions that have the Print Option set to Do Not Print
B) transactions have a Bill Type of Imported
C) transactions that were included in a previous Balance Forward Bill
D) transactions that have the selected payment terms

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

4. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A) Receipt Method
B) Customer Site
C) System Options
D) Receipt Class
E) Customer Account

5. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
B) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
C) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
D) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

Solutions: