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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring and Using Advanced Collections | - Configure advanced collections - Manage collections activities - Design and use scoring strategies |
| Topic 2: Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) - Report with Oracle Transactional Business Intelligence (OTBI) |
| Topic 3: Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Topic 4: Configuring Customer Billing | - Manage AutoAccounting - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references |
| Topic 5: Configuring Common Receivables | - Configure Tax - Integrate Receivables with other applications - Configure and import customers - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Cash Management - Configure Receivables |
| Topic 6: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 7: Managing Customer Billing | - Manage transaction printing - Manage AutoInvoice corrections - Calculate transactional tax - Manage the AutoInvoice process - Create and process transactions |
| Topic 8: Processing Customer Payments | - Create and process receipt exceptions - Create and process bills receivables remittances - Create and process receipts |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
- A. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
- B. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
- C. Line-level transaction flexfield and Header-level transaction flexfield
- D. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
Correct Answer: C 🗳️
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When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?
- A. First Review Date
- B. Order line Credit Limit
- C. Credit Review Cycle
- D. Credit Limit
Correct Answer: A,C 🗳️
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What are the three setup steps required to implement the Lockbox feature? (Choose three.)
- A. Receipt Classes and Receipt Methods
- B. credit card refunds
- C. Lockbox and Lockbox Transmission Formats
- D. Receipt Sources
- E. late charges
Correct Answer: A,C,D 🗳️
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
- A. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
- B. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
- C. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
- D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
Correct Answer: B 🗳️
Which statement is true about AutoAccounting?
- A. You cannot override the default General Ledger accounts thatAutoAccounting creates.
- B. AutoAccounting is set up at the Legal Entity level.
- C. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
- D. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
Correct Answer: D 🗳️
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