Try and practice the latest Oracle : 1Z0-1056-24 real questions & answers
Last Updated: Sep 28, 2026
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Configuration | - System Setup
|
| Topic 2: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 3: Managing Customer Billing | - Transaction Processing
|
| Topic 4: Customer and Account Configuration | - Customer Setup
|
| Topic 5: Processing Customer Payments | - Receipt Management
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
- A. Assign a Collector to a delinquent customer.
- B. View the Total Amount Due for delinquent customers.
- C. Record an activity to create a task or tasks to follow up on a delinquent customer.
- D. Update the work status of a work item for a delinquent customer.
- E. Verify Customer Payments.
Correct Answer: A,C,D 🗳️
Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?
- A. Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
- B. Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
- C. Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
- D. Run the Create Customer Statement process in Scheduled Processes.
- E. Select Portal Upload as a delivery method on Customer Profile under Invoicing.
Correct Answer: E 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
- A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
- B. You can select only a Closed accounting period.
- C. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
- D. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
Correct Answer: D 🗳️
You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?
- A. Assign the ledger to Global Configuration Owner.
- B. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
- C. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
- D. Assign two business units to First Party Configuration with Party Overrides.
- E. Assign both business units to Global Configuration Owner.
Correct Answer: A 🗳️
Explanation: Only visible for Actual4Cert members. You can sign-up / login (it's free).
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
- A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
- B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
- C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
- D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
Correct Answer: A 🗳️
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