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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Common Receivables | - Integrate Receivables with other applications - Configure and import customers - Configure Cash Management - Configure Tax - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Receivables |
| Topic 2: Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
| 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: Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) |
| Topic 6: Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting - Configure revenue for Receivables |
| Topic 7: Managing Customer Billing | - Create and process transactions - Calculate transactional tax - Manage transaction printing - Manage the AutoInvoice process - Manage AutoInvoice corrections |
| Topic 8: Processing Customer Payments | - Create and process receipts - Create and process bills receivables remittances - Create and process receipt exceptions |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?
- A. Transaction creation date
- B. Transaction created by
- C. Transaction last update date
- D. Transaction number of amendments
- E. Transaction type of update
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
- A. recall days
- B. collection days
- C. short-term debt clearing days
- D. lead days
- E. risk elimination days
- F. clearing days
Correct Answer: C 🗳️
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The invoice is not closed.
- B. The transaction type is not associated with a credit memo type.
- C. The transaction is partially paid.
- D. The transaction is an invoice.
- E. The transaction date falls in a closed period.
Correct Answer: B 🗳️
Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
- A. Description Rule
- B. Mapping Set
- C. Transaction References
- D. Supporting References
Correct Answer: D 🗳️
You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)
- A. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
- B. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
- C. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
- D. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
- E. If you have printed a transaction, the View Print button will not display a preview of the print.
Correct Answer: A,B,C 🗳️
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