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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A) late charges
B) credit card refunds
C) Lockbox and Lockbox Transmission Formats
D) Receipt Sources
E) Receipt Classes and Receipt Methods

2. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use the threshold view of Balance Forward Bill Infotile
B) Use Bill Management System Options
C) Use Receivables System Options
D) Add the number of months as a value for the BILL.MANAGEMENT lookup code

3. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B) If you have printed a transaction, the View Print button will not display a preview of the print.
C) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
D) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
E) It is not recommended to print transactions and balance forward bills directly from BI Publisher.

4. Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A) You must plan your Implementation Project carefully because you cannot delete it or make changes later.
B) You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
C) The Implementation Project is preconfigured and cannot be deleted or changed.
D) You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
E) When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

5. A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
B) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.

Solutions: