Learn with Oracle : 1Z0-1056-24 training material for 100% pass
Updated: Aug 21, 2026
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Oracle 1Z0-1056-24 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Receivables 2024 Implementation Professional |
| Exam Number: | 1Z0-1056-24 |
| Exam Format: | Hands-on performance-based challenges, Multiple-choice questions |
| Passing Score: | Challenges: 75%, Multiple choice: 68% |
| Real Exam Qty: | Not specified |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Recommended Training: | Become a Certified Financials - Receivables and Collections Implementer |
| Exam Registration: | Oracle University |
| Sample Questions: | Oracle 1Z0-1056-24 Sample Questions |
| Exam Way: | Online proctored or onsite at Oracle testing centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience and relevant training |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2024-implementation-professional/pexam_1Z0-1056-24 |
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
| Topic 2: Managing Customer Billing | - Create and process transactions - Manage transaction printing - Manage the AutoInvoice process - Manage AutoInvoice corrections - Calculate transactional tax |
| Topic 3: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 4: Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipts - Create and process receipt exceptions |
| Topic 5: Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Topic 6: Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts - Configure and manage Lockbox |
| Topic 7: 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 8: Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Manage resources, salesperson, sales credits, and salesperson account references - Configure revenue for Receivables - Manage AutoAccounting |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)
A) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
B) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
C) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
D) If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
2. Which two are rules applicable to issue of refunds? (Choose two.)
A) You cannot refund more than either the original receipt amount or the remaining unapplied amount.
B) You can refund receipts that were either remitted or cleared.
C) You can refund receipts that are factored.
D) You can issue a credit card refund to a customer who has made a cash payment.
3. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A) Payment schedules are created using the payment terms specified.
B) The invoice is eligible for transfer to the General Ledger.
C) The invoice can now be printed.
D) The invoice is sent for a dunning follow-up.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
4. You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?
A) Transaction creation date
B) Transaction type of update
C) Transaction number of amendments
D) Transaction created by
E) Transaction last update date
5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
E) manually by using Adjustment Reversal activities
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,B | Question # 3 Answer: A,C,D | Question # 4 Answer: B,C,E | Question # 5 Answer: B |
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