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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) scheduled processes
B) customer contact information
C) system privileges
D) user application privileges
E) the employees who are involved with the collections process and how the collectors will be assigned

2. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete the source data that was imported into Revenue Management and import new source data.
B) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C) Delete Contracts from the Manage Customer Contracts UI.
D) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
E) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.

3. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
B) If you have printed a transaction, the View Print button will not display a preview of the print.
C) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
D) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
E) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

4. Identify the dunning letter template set provided by an application.

A) Soft, Regular, Hard
B) Final Demand, Soft, Medium
C) Regular, Final Demand, Medium
D) Regular, Medium, Hard

5. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A) Unearned Discounts
B) Adjustment Activities
C) Earned Discounts
D) Miscellaneous Receipt
E) Debit Memo Reversal

Solutions: