Try Oracle : 1Z0-1056-24 valid & accurate questions and answers
Updated: May 30, 2026
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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?
A) the billing amount for all performance obligations in the customer contract
B) the allocated amount for all performance obligations in the customer contract
C) the extended SSP amounts for all performance obligations in the customer contract
D) the selling price for all performance obligations in the customer contract
E) the SSP amounts for all performance obligations in the customer contract
2. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
A) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
C) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
D) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
3. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?
A) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
B) Delete the source data that was imported into Revenue Management and import new source data.
C) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
D) Delete Contracts from the Manage Customer Contracts UI.
E) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
4. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
A) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
5. Identify the receivables system option that relates to customers.
A) Automatic Site Numbering
B) Receipt Method
C) Reciprocal Customer
D) Default Country
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,D |
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