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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) status of processing activities from the Process Monitor
B) customer search as per the parameter specified
C) summary of aged transactions
D) tasks assigned to the Collector, such as follow-up calls
E) customer's profile for each assigned customer

2. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?

A) Sites 2 and 3 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 1 and 3 activities will be included in a single bill.
D) Sites 1 and 2 activities will be included in a single bill.

3. An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

A) Unearned revenue will be debited for $50 US
B) Unearned revenue will be credited for $100 USD.
C) Earned revenue will be debited for $50 USD.
D) Earned revenue will be credited for $50 USD.

4. 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.

5. 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) clearing days
B) short-term debt clearing days
C) risk elimination days
D) lead days
E) recall days
F) collection days

Solutions: