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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

A) 10+Days Link
B) 0-5 Days Link
C) 20+ Days Link
D) 0-10 Days Link

2. 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 Unpaid.
D) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
E) If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.

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

4. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 5000
B) 4000
C) 1000
D) 2000
E) 3000

5. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A) Making payments by using a credit card or the bank account
B) Managing credit memos
C) Managing disputes
D) Reviewing customer account balances
E) Managing unapplied payments

Solutions: