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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question #1
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A. Standard Memo Lines
B. Receivable Specialists
C. Collectors
D. Revenue Types
E. Revenue Contingencies

Question #2
A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
B. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
D. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

Question #3
Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

Question #4
Which configuration step is required for processing Collections disputes?

A. Define Dispute Thresholds in Collections Preferences.
B. Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
C. Define Aging Method to be used with disputed transactions.
D. Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.

Question #5
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 the responsibility types bill to and ship-to
C. a customer account contact with a valid email address
D. a customer account contact with a valid mailing address

Solutions: