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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify the dunning letter template set provided by an application.

A) Soft, Regular, Hard
B) Regular, Final Demand, Medium
C) Final Demand, Soft, Medium
D) Regular, Medium, Hard

2. Which three receipts can be automatically applied by a system? (Choose three.)

A) receipts that are unapplied
B) receipts created in a lockbox and uploaded
C) miscellaneous receipts
D) receipts that are manually created
E) receipts created in a spreadsheet and uploaded

3. The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A) manual receipt entry
B) Lockbox receipts creation
C) automatic receipts creation
D) receipts creation in a spreadsheet

4. it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

A) Define and share a cash pool bank account between the customers.
B) Select the Allow payment of unrelated transactions Receivables System Option.
C) Define a relationship between the two customer accounts.
D) Define a business purpose of invoice to each customer address.
E) Define a netting agreement between the two customer accounts.

5. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) The strategy can be modified from the Manage Customers page.
B) The Collector can modify the strategy from the Profile > Strategies tab.
C) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
D) Only a Collections Administrator can modify the strategy.

Solutions: