Oracle 1Z0-1056-24 Exam : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Forwarded for Approval
B) Pending Approval
C) Pending Research
D) Approval Required

3. 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) Pending Approval
B) Pending My Approval
C) Pending Approval From Managers
D) Approved
E) Pending My Research

4. Which is NOT a valid Infotile in the Accounts Receivables Work Area?

A) Lockbox Exceptions
B) Unapplied Receipts
C) Receipt Batches
D) Unapplied Credits
E) Unidentified Receipts

5. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Receipt Creation Duty
B) Trading Community Hierarchy Management Duty
C) Payment Settlement Management Duty
D) Import Payables Invoices Duty

Solutions: