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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Configure revenue for Receivables - Manage AutoAccounting - Manage resources, salesperson, sales credits, and salesperson account references |
| Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation |
| Configuring and Using Advanced Collections | - Configure advanced collections - Manage collections activities - Design and use scoring strategies |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Managing Customer Billing | - Create and process transactions - Manage AutoInvoice corrections - Calculate transactional tax - Manage transaction printing - Manage the AutoInvoice process |
| Processing Customer Payments | - Create and process receipts - Create and process bills receivables remittances - Create and process receipt exceptions |
| Configuring Common Receivables | - Configure Receivables using Rapid Implementation - Configure Cash Management - Integrate Receivables with other applications - Configure Sub Ledger Accounting - Configure and import customers - Configure Receivables - Configure Tax |
| Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox - Configure and manage Customer Receipts |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
- A. You need to submit the Extract Intercompany Reconciliation Data job.
- B. The Transaction Summary Report shows only transactions with a status of received.
- C. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- D. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- E. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
Correct Answer: C,D 🗳️
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
- A. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
- B. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
- C. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
- D. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
Correct Answer: A 🗳️
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
- A. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
- B. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
- C. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
- D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Correct Answer: B 🗳️
Identify the receivables system option that relates to customers.
- A. Reciprocal Customer
- B. Receipt Method
- C. Default Country
- D. Automatic Site Numbering
Correct Answer: B,C 🗳️
Which two are rules applicable to issue of refunds? (Choose two.)
- A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
- B. You can refund receipts that are factored.
- C. You can refund receipts that were either remitted or cleared.
- D. You can issue a credit card refund to a customer who has made a cash payment.
Correct Answer: A,C 🗳️
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