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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A) Process Lockbox Receipts and Remittance Reference
B) Process Lockbox Receipts
C) Process Receipts and Remittances through Lockbox
D) Process Receipts through Lockbox

2. To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

A) Collectors
B) Revenue Contingencies
C) Receivable Specialists
D) Revenue Types
E) Standard Memo Lines

3. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?

A) Earned Discounts
B) Debit Memo Reversal
C) Adjustment Activities
D) Unearned Discounts
E) Miscellaneous Receipt

4. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Automatic Receipt Process
B) Clear Receipts Automatically Process
C) Lockbox Process
D) Remittance Process

5. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Applying a customer payment in the Aging Tab.
B) Creating a credit memo in the Transactions Tab.
C) Processing a payment promise in the Transactions Tab.
D) Changing the collector in the Profile Tab.
E) Adding new customer contacts in the Contacts tab.

Solutions: