Learn with Oracle : 1Z0-1056-24 training material for 100% pass
Updated: Oct 02, 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:
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.
Correct Answer: A,C 🗳️
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.
Correct Answer: A,B 🗳️
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.
Correct Answer: A,C,D 🗳️
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
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Exam4Labs members. You can sign-up / login (it's free).
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
Correct Answer: B 🗳️
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