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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
| Topic 2: Configuring and Using Advanced Collections | - Manage collections activities - Configure advanced collections - Design and use scoring strategies |
| Topic 3: Processing Customer Payments | - Create and process receipt exceptions - Create and process receipts - Create and process bills receivables remittances |
| Topic 4: Configuring Common Receivables | - Configure Receivables - Configure and import customers - Configure Cash Management - Integrate Receivables with other applications - Configure Tax - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation |
| Topic 5: Managing Customer Billing | - Manage transaction printing - Calculate transactional tax - Manage the AutoInvoice process - Create and process transactions - Manage AutoInvoice corrections |
| Topic 6: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 7: Configuring Customer Billing | - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoInvoicing - Manage AutoAccounting - Manage transaction types, transaction sources, Items, and memo lines |
| Topic 8: Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
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:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023
Question 2
Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?
A. Process Receipts through Lockbox
B. Process Lockbox Receipts and Remittance Reference
C. Process Lockbox Receipts
D. Process Receipts and Remittances through Lockbox
Question 3
Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
A. Sites 2 and 3 activities will be included in a single bill.
B. Sites 1 and 2 activities will be included in a single bill.
C. Sites 1, 2, and 3 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.
Question 4
The AutoAc counting rule for the Revenue account is defined as follows:
When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?
A. Salesperson is not required on the transaction and is left blank.
B. Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
C. Revenue Reference Accounts were entered for all salespersons.
D. No Sales Credit salesperson has no reference accounts.
E. Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
Question 5
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)
A. receipt reversal
B. clearing payment information
C. credit reversal
D. debit memo reversal
E. change of instrument
Solutions:
| Question 1 Answer: Only visible for members | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A,C,D | Question 5 Answer: A,B,E |
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