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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A. Remittance Process
B. Lockbox Process
C. Clear Receipts Automatically Process
D. Automatic Receipt Process

Question 2

Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

Question 3

Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

A. List of broken payment promises.
B. Tasks assigned to the collector such as follow-up calls.
C. List of delinquent customers.
D. Summary of aged transactions.

Question 4

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. manually by using Adjustment Reversal activities
B. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
C. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
D. manually by using Chargeback Reversal activities
E. automatically by using the Adjustment Reversal and Chargeback Reversal activities

Question 5

Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A. Import Payables Invoices Duty
B. Trading Community Hierarchy Management Duty
C. Receipt Creation Duty
D. Payment Settlement Management Duty

Solutions: