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Oracle Financials Cloud: Receivables 2024 Implementation Professional: 1Z0-1056-24 Exam
"Oracle Financials Cloud: Receivables 2024 Implementation Professional", also known as 1Z0-1056-24 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 144 Q&As to your 1Z0-1056-24 Exam preparation. In the 1Z0-1056-24 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receivables Configuration | - System Setup
|
| Collections and Billing Extensions | - Advanced Receivables Functions
|
| Processing Customer Payments | - Receipt Management
|
| Managing Customer Billing | - Transaction Processing
|
| Customer and Account Configuration | - Customer Setup
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Correct Answer:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Receipt Methods icon in the Receivables work area.
Click on the Create button.
In the Receipt Methodwindow, enter the following information:
Name:XXCheck (Replace XX with your allocated user ID.)
Effective Date:January 1, 2023
Receipt Class:XXReceipt Class (The receipt class that you created in the previous step.) Bank Account:The bank account that will be used to clear receipts for this receipt method.
Click on the Savebutton.
The new receipt method will be created.
Identify two credit memo options. (Choose two.)
- A. Paid amount only
- B. Paid freight
- C. Advance
- D. Invoice lines
- E. Tax only
Correct Answer: D,E 🗳️
You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
- A. Approved
- B. Pending My Approval
- C. Pending My Research
- D. Pending Approval
- E. Pending Approval From Managers
Correct Answer: B,C 🗳️
Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?
- A. Select Portal Upload as a delivery method on Customer Profile under Invoicing.
- B. Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
- C. Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
- D. Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
- E. Run the Create Customer Statement process in Scheduled Processes.
Correct Answer: A 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
- A. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
- B. 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.
- C. 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.
- D. 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.
- E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
- F. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
Correct Answer: B,E 🗳️
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