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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

2. What validation step is required for implementing dispute processing?

A) All transactions are of the invoice type.
B) Periods for which the transaction can be disputed are Open.
C) BPM Work List for approval configuration is validated.
D) The Recognize Revenue Program is scheduled.

3. There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A) Disable Send Dunning Letter on the Correspondence tab.
B) Disable Send Dunning Letter on the Profile tab.
C) Disable Send Dunning Letter in Transaction Source Type.
D) Disable Send Dunning Letter in Collections Preferences.
E) Disable Send Dunning Letter in Transaction Type.

4. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

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

Solutions: