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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Party
B) Organization
C) Customer
D) Account
E) Site
F) Site Address

3. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Use the Customer Data Exceptions spreadsheet.
B) Correct error and resubmit the batch.
C) Troubleshoot In the Manage Customers page.
D) Use the Customer Payment Method Exceptions spreadsheet.

4. Which configuration step is required for processing Collections disputes?

A) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
B) Define Dispute Thresholds in Collections Preferences.
C) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
D) Define Aging Method to be used with disputed transactions.

5. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 3000
B) 2000
C) 4000
D) 5000
E) 1000

Solutions: