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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Common Receivables | - Integrate Receivables with other applications - Configure Receivables using Rapid Implementation - Configure Tax - Configure Receivables - Configure Sub Ledger Accounting - Configure and import customers - Configure Cash Management |
| Managing Customer Billing | - Manage transaction printing - Calculate transactional tax - Create and process transactions - Manage AutoInvoice corrections - Manage the AutoInvoice process |
| Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipt exceptions - Create and process receipts |
| Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) |
| Configuring Customer Billing | - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables - Manage AutoAccounting - Manage resources, salesperson, sales credits, and salesperson account references |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which two statements are true about processing Receivables adjustments that impact tax amounts?
- A. Receivables can look at invoice and retrieve the tax rate code.
- B. Receivables can look at the adjustment activity and retrieve the tax rate code.
- C. There is no need to retrieve the tax rate code.
- D. Receivables can look at System Options and retrieve the tax rate code.
Correct Answer: A,D 🗳️
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
- A. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
- B. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
- C. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
- D. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
Correct Answer: A 🗳️
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Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Set Preferred Delivery Method to XML
- B. Set Preferred Delivery Methods to Email
- C. Select the Enable OAGIS 10.1 XML Format Check Box
- D. Set Preferred Contact Method to XML
- E. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
Correct Answer: D,E 🗳️
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)
- A. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
- B. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
- C. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
- D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
- E. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
Correct Answer: A,D 🗳️
In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?
- A. Time
- B. Days Early
- C. DaysLate
- D. Not Applicable
Correct Answer: C 🗳️
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