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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 2: Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipt exceptions - Create and process receipts |
| 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 transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoInvoicing - Manage AutoAccounting |
| Topic 5: Configuring Common Receivables | - Configure Receivables - Configure Sub Ledger Accounting - Configure and import customers - Configure Tax - Integrate Receivables with other applications - Configure Receivables using Rapid Implementation - Configure Cash Management |
| Topic 6: Configuring and Using Advanced Collections | - Manage collections activities - Design and use scoring strategies - Configure advanced collections |
| Topic 7: Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) |
| Topic 8: Managing Customer Billing | - Manage AutoInvoice corrections - Calculate transactional tax - Manage the AutoInvoice process - Create and process transactions - Manage transaction printing |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which configuration step is required for processing Collections disputes?
- A. Define Aging Method to be used with disputed transactions.
- B. Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.
- C. Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
- D. Define Dispute Thresholds in Collections Preferences.
Correct Answer: D 🗳️
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
- A. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
- B. removes the pending sales credits
- C. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
- D. removes the invoice line revenue contingencies
Correct Answer: D 🗳️
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
- A. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
- B. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
- C. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
- D. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
- E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
Correct Answer: B 🗳️
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
- A. Extend the "Print Receivables Transactions" program.
- B. Modify the Invoice Print Layout Bill Presentment Template.
- C. Use Web Services to integrate with an external system that can handle this requirement.
- D. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
Correct Answer: C 🗳️
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)
- A. The payable options and the receivable system options should have the same tax application options.
- B. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
- C. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
- D. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
- E. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
- F. First enter a payable transaction to calculate tax and then enter the receivable transaction.
Correct Answer: A,E 🗳️
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