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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
B. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
C. You can select only a Closed accounting period.
D. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.

Question 2

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

A. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
B. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
C. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
D. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.

Question 3

In what three ways will changing customer information impact the collection process? (Choose three.)

A. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
B. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
C. Making changes on the Profile tab impacts the collection process.
D. Changing information on the Profile tab does not have an impact on the level at which collections are done.
E. Changing the Collector impacts the individual working with the delinquent customer.

Question 4

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
B. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
C. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
D. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
E. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.

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: