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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which configuration step is required for processing Collections disputes?

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

2. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
D) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

3. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action?

A) The 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 schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
B) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
C) If you have printed a transaction, the View Print button will not display a preview of the print.
D) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

5. When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

A) manual receipt
B) AutoLockbox receipt
C) quick cash receipt
D) miscellaneous receipt
E) automatic receipt

Solutions: