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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

2. After a customer bankruptcy is approved, what happens in the Collections application?

A) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
B) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
C) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
D) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.

3. 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 System Options and retrieve the tax rate code.
C) Receivables can look at the adjustment activity and retrieve the tax rate code.
D) There is no need to retrieve the tax rate code.

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

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

5. Which statement is true about AutoAccounting?

A) AutoAccounting is set up at the Legal Entity level.
B) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C) You cannot override the default General Ledger accounts thatAutoAccounting creates.
D) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

Solutions: