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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) removes the pending sales credits
B) removes the invoice line revenue contingencies
C) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
D) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

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

3. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Applying a customer payment in the Aging Tab.
B) Changing the collector in the Profile Tab.
C) Creating a credit memo in the Transactions Tab.
D) Processing a payment promise in the Transactions Tab.
E) Adding new customer contacts in the Contacts tab.

4. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Account
B) Party
C) Customer
D) Organization
E) Site
F) Site Address

5. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

A) Receipt Method
B) Customer
C) AutoMatch Rule
D) System Options

Solutions: