- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Oct 05, 2026
- Q & A: 144 Questions and Answers
Oracle 1Z0-1056-24 actual dump : Oracle Financials Cloud: Receivables 2024 Implementation Professional
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox - Configure and manage Customer Receipts |
| Topic 2: Managing Customer Billing | - Create and process transactions - Manage transaction printing - Calculate transactional tax - Manage the AutoInvoice process - Manage AutoInvoice corrections |
| Topic 3: Configuring Common Receivables | - Configure and import customers - Integrate Receivables with other applications - Configure Sub Ledger Accounting - Configure Receivables - Configure Receivables using Rapid Implementation - Configure Tax - Configure Cash Management |
| Topic 4: Processing Customer Payments | - Create and process receipts - Create and process bills receivables remittances - Create and process receipt exceptions |
| Topic 5: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 6: 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 7: Configuring Customer Billing | - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines |
| Topic 8: Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
- A. Receipt Creation Duty
- B. Payment Settlement Management Duty
- C. Trading Community Hierarchy Management Duty
- D. Import Payables Invoices Duty
Correct Answer: B,D 🗳️
Question #2
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
- A. scheduling periodic write-offs to occur in future periods
- B. limiting write-offs by a percentage of the original receipt amount
- C. scheduling periodic write-offs as receipt adjustments for old remaining balances
- D. scheduling periodic write-offs as receipt adjustments for small remaining balances
- E. creating write-offs for specific currencies and customers
Correct Answer: B,D,E 🗳️
Question #3
After a customer bankruptcy is approved, what happens in the Collections application?
- A. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
- B. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- C. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
- D. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
Correct Answer: C 🗳️
Question #4
Which four output file types are available when you run the "Print Receivables Transactions" program?
- A. HTML
- B. PDF
- C. Excel
- D. Zipped PDFs
- E. JPG
- F. Word
Correct Answer: A,B,C,D 🗳️
Question #5
it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?
- A. Define a netting agreement between the two customer accounts.
- B. Define a relationship between the two customer accounts.
- C. Define a business purpose of invoice to each customer address.
- D. Define and share a cash pool bank account between the customers.
- E. Select the Allow payment of unrelated transactions Receivables System Option.
Correct Answer: B,E 🗳️
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