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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Configuration | - System Setup
|
| Topic 2: Managing Customer Billing | - Transaction Processing
|
| Topic 3: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 4: Processing Customer Payments | - Receipt Management
|
| Topic 5: Customer and Account Configuration | - Customer Setup
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.
- A. Aging Methods
- B. Customer Site
- C. AutoMatch Rule Sets
- D. AutoCash Rules
- E. Revenue Scheduling Rules
Correct Answer: B 🗳️
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
- A. Create an open debit memo.
- B. Search for the information in the Review Customer Account Details user interface.
- C. Search for open invoices on the Manage Transaction search page.
- D. Apply, reverse, or process the receipt.
Correct Answer: B 🗳️
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
- A. Miscellaneous receipts.
- B. Receipts that are manually created.
- C. Receipts with unapplied amounts.
- D. Receipts created from a lockbox and uploaded.
- E. Receipts created in a spreadsheet and uploaded.
Correct Answer: B,D,E 🗳️
Manage Transaction Types
Scenario
A US based company acquired on January 1. 2023. requires Supremo US Business Unit to capture invoices in Oracle Financials Cloud.
Task:
Define a new Transaction Type for the class invoice, where:
Name of the transaction type is XXinvoice (Replace XX with 03.
which is your allocated User ID.)
Customer bills assigned to this transaction type must be printed
Transaction type is meant for billing transactions With open balances
Balances need to be maintained for invoices associated with this
transaction type
Freight charges must be allowed
Cash applications to invoices assigned to this transaction type must not exceed the invoice balance due Invoices associated with this transaction type must be accounted for in the General Ledger application.
Revenue GL account 41000 should be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness
Correct Answer:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Transaction Types icon in the Receivables work area.
Click on the Create button.
In the Transaction Typewindow, enter the following information:
Name:XXinvoice
Class:Invoice
Transaction Action:Create
Transaction Source Type:Customer
Print Customer Bills:Yes
Allow Freight Charges:Yes
Allow Cash Applications:Yes
Accounting:
Reference Account:41000
Company Segment:120 Supremo Fitness
Click on the Save button.
The new transaction type will be created and the customer bills associated with this transaction type will be printed. The balances will also be maintained for invoices associated with this transaction type. Freight charges will be allowed and cash applications to invoices assigned to this transaction type must not exceed the invoice balance due. The invoices associated with this transaction type will be accounted for in the General Ledger application. The revenue GL account 41000 will be assigned as a reference account for the business unit in question and the company segment must be 120 Supremo Fitness.
Steps to confirm the Oracle Applications Cloud version:
Click on the Settings and Actions menu under your profile in the Oracle Applications Cloud window.
Click on About This Application in the Settings and Actions menu.
Copy the complete version number from the About this Application pop-up in the Oracle Application Cloud window.
Paste the version number in the box below.
Click Confirm.
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
- A. Record an activity to create a task or tasks to follow up on a delinquent customer.
- B. Assign a Collector to a delinquent customer.
- C. Verify Customer Payments.
- D. View the Total Amount Due for delinquent customers.
- E. Update the work status of a work item for a delinquent customer.
Correct Answer: A,B,E 🗳️
Viewing page 1 out of 29 pages.
Viewing questions 1-5 out of 144 questions.
