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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

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.

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

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.

Solutions: