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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables - Manage AutoInvoicing - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting |
| Topic 2: Configuring Common Receivables | - Configure Cash Management - Configure Tax - Integrate Receivables with other applications - Configure and import customers - Configure Sub Ledger Accounting - Configure Receivables - Configure Receivables using Rapid Implementation |
| Topic 3: Managing Customer Billing | - Manage the AutoInvoice process - Manage transaction printing - Create and process transactions - Calculate transactional tax - Manage AutoInvoice corrections |
| Topic 4: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation |
| Topic 5: Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipts - Create and process receipt exceptions |
| Topic 6: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 7: Configuring and Using Advanced Collections | - Manage collections activities - Configure advanced collections - Design and use scoring strategies |
| Topic 8: Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
A) transactions have a Bill Type of Imported
B) transactions that were included in a previous Balance Forward Bill
C) transactions that have the selected payment terms
D) transactions that have the Print Option set to Do Not Print
2. What is the impact on transactions of changing the billing cycle for a customer or group of customers?
A) New transactions after this change inherit the new billing cycle.
B) Existing transactions with no activity retain the old billing cycle.
C) The billing cycle does not have any impact on new transactions.
D) Existing transactions with activity adapt the new billing cycle.
3. What validation step is required for implementing dispute processing?
A) Periods for which the transaction can be disputed are Open.
B) All transactions are of the invoice type.
C) The Recognize Revenue Program is scheduled.
D) BPM Work List for approval configuration is validated.
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) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
B) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
C) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
D) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
E) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
F) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
5. Which three benefits do intercompany reconciliation reports provide to an accountant?
A) Displaying clearing company balancing lines.
B) Comparing receivables and payables account balances and identifying discrepancies.
C) Displaying intercompany receivables and payables balancing lines.
D) Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: F | Question # 5 Answer: B,C,D |
