Oracle 1Z0-1056-24 Exam Questions : 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:

Question 1

Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A. Miscellaneous receipts.
B. Receipts created in a spreadsheet and uploaded.
C. Receipts that are manually created.
D. Receipts with unapplied amounts.
E. Receipts created from a lockbox and uploaded.

Question 2

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

A. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
B. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
C. Net 30 (Enterprise Set), Net 45 (USA Set)
D. Net 45 (Enterprise Set), Net 45 (USA Set)

Question 3

Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

Question 4

When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A. The Manage Transactions task
B. The Import Exceptions Infotile
C. The Manage Auto lnvoice Lines task
D. The Incomplete Infotile

Question 5

Identify two values that default from Customer Profile Classes. (Choose two.)

A. Tax
B. Statement Cycle
C. Payment Terms
D. Legal Entity
E. Business Purpose

Solutions: