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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) BPM Work List for approval configuration is validated.
C) Periods for which the transaction can be disputed are Open.
D) All transactions are of the invoice type.

2. 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) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
B) Salesperson is not required on the transaction and is left blank.
C) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
D) Revenue Reference Accounts were entered for all salespersons.
E) No Sales Credit salesperson has no reference accounts.

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

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

4. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) BPM Work List for approval configuration is validated.
C) Periods for which the transaction can be disputed are Open.
D) All transactions are of the invoice type.

5. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A) The payment schedules are created using the payment terms specified.
B) The invoice is sent for a dunning follow-up.
C) The invoice is eligible for transfer to the General Ledger.
D) The invoice can now be printed.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Solutions: