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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A) Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
B) Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
C) Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
D) Line-level transaction flexfield and Header-level transaction flexfield

2. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Update the work status of a work item for a delinquent customer.
B) Verify Customer Payments.
C) View the Total Amount Due for delinquent customers.
D) Assign a Collector to a delinquent customer.
E) Record an activity to create a task or tasks to follow up on a delinquent customer.

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) Receipt Sources
D) Lockbox and Lockbox Transmission Formats
E) credit card refunds

4. 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

5. 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) scheduling periodic write-offs as receipt adjustments for small remaining balances
C) scheduling periodic write-offs as receipt adjustments for old remaining balances
D) limiting write-offs by a percentage of the original receipt amount
E) creating write-offs for specific currencies and customers

Solutions: