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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. 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 created by
C) Transaction number of amendments
D) Transaction type of update
E) Transaction last update date

2. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
B) Business unit is not a required option on the Parameters tab to run the delinquency process.
C) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
D) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.

3. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
B) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D) The Transaction Summary Report shows only transactions with a status of received.
E) You need to submit the Extract Intercompany Reconciliation Data job.

4. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

5. Which two items are required for customer invoicing? (Choose two.)

A) Customers
B) Customer Profile Class
C) Remit-to-address
D) Lockbox

Solutions: