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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign the ledger to Global Configuration Owner.
B) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
C) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
D) Assign two business units to First Party Configuration with Party Overrides.
E) Assign both business units to Global Configuration Owner.

2. Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A) Process Lockbox Receipts
B) Process Receipts and Remittances through Lockbox
C) Process Lockbox Receipts and Remittance Reference
D) Process Receipts through Lockbox

3. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) system privileges
B) scheduled processes
C) user application privileges
D) the employees who are involved with the collections process and how the collectors will be assigned
E) customer contact information

4. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Legal Entity
B) Statement Cycle
C) Payment Terms
D) Tax
E) Business Purpose

5. 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) The invoice can now be printed.
B) The invoice is sent for a dunning follow-up.
C) The invoice is eligible for transfer to the General Ledger.
D) Payment schedules are created using the payment terms specified.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Solutions: