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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Managing Customer Billing | - Calculate transactional tax - Manage AutoInvoice corrections - Manage transaction printing - Create and process transactions - Manage the AutoInvoice process |
| Topic 2: Configuring Customer Billing | - Manage AutoInvoicing - Configure revenue for Receivables - Manage AutoAccounting - Manage resources, salesperson, sales credits, and salesperson account references - Manage transaction types, transaction sources, Items, and memo lines |
| Topic 3: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 4: Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture |
| Topic 5: Configuring and Using Advanced Collections | - Manage collections activities - Design and use scoring strategies - Configure advanced collections |
| Topic 6: Processing Customer Payments | - Create and process receipts - Create and process receipt exceptions - Create and process bills receivables remittances |
| Topic 7: Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation |
| Topic 8: Configuring Common Receivables | - Configure Cash Management - Configure Receivables - Configure Receivables using Rapid Implementation - Integrate Receivables with other applications - Configure Tax - Configure Sub Ledger Accounting - Configure and import customers |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
A) Receipts created from a lockbox and uploaded.
B) Receipts created in a spreadsheet and uploaded.
C) Receipts with unapplied amounts.
D) Receipts that are manually created.
E) Miscellaneous receipts.
2. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
A) AutoMatch Rule
B) Receipt Method
C) Customer
D) System Options
3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) manually by using Adjustment Reversal activities
B) manually by using Chargeback Reversal activities
C) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
D) automatically by using the Adjustment Reversal and Chargeback Reversal activities
E) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
4. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
B) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
C) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
D) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
E) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
F) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
5. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?
A) Party
B) Customer
C) Account
D) Organization
E) Site Address
F) Site
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C,D | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: F |
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