Oracle 1Z0-1056-24 Exam : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. What is required to register an external user to Bill Management?

A) a customer account contact with a valid email address
B) a customer account contact with a valid mobile number
C) a customer account contact with a valid mailing address
D) a customer account contact with the responsibility types bill to and ship-to

3. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
B) by defining an item group and assigning that to the rule
C) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D) by defining a grouping rule on the customer class
E) by defining an exclusion rule to exclude customer classes that are "Retail"

4. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A) Sites 2 and 3 activities will be included in a single bill.
B) Sites 1 and 2 activities will be included in a single bill.
C) Sites 1, 2, and 3 activities will be included in a single bill.
D) Sites 1 and 3 activities will be included in a single bill.

5. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A) The invoice is eligible for transfer to the General Ledger.
B) The invoice can now be printed.
C) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D) The payment schedules are created using the payment terms specified.
E) The invoice is sent for a dunning follow-up.

Solutions: