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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

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

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

Question 2

The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

A. 0-5 Days Link
B. 10+Days Link
C. 20+ Days Link
D. 0-10 Days Link

Question 3

You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A. Additional incentive-based sales credits
B. Sales credits associated to deferred revenue
C. Sales credit allocation based on billing corrections
D. Sales credit reversals due to credit memo creation

Question 4

Identify two credit memo options. (Choose two.)

A. Tax only
B. Paid freight
C. Paid amount only
D. Advance
E. Invoice lines

Question 5

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Alternative Allocation Method
B. Residual Allocation Method
C. Relative Allocation Method
D. Inverted Allocation Method
E. Two Step Allocation Method

Solutions: