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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A. One per Site. per due date
B. One per Customer, per due date
C. One per Customer
D. One per Invoice

Question 2

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

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

Question 3

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:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

Question 4

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
B. Business unit is not a required option on the Parameters tab to run the delinquency process.
C. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
D. Select the check box to enter the default business unit if it does not appear in the drop-down menu.

Question 5

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
C. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
D. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
F. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.

Solutions: