Oracle 1Z0-1056-24 : 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:

1. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Customer, per due date
B) One per Site. per due date
C) One per Invoice
D) One per Customer

2. Which three transaction types are used to generate late charges? (Choose three.)

A) Debit Memo
B) Cash Receipts
C) Interest Invoice
D) Credit Memo
E) Adjustments against the original transaction

3. Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

A) AR_CUSTOMER.DELIVERY
B) AR_XML.DELIVERY.METHOD
C) AR_XML_INVOICE_ENHANCED
D) AR.INVOICE.XML.ENHANCED
E) AR_NTERFACE.XML

4. Which four output file types are available when you run the "Print Receivables Transactions" program?

A) JPG
B) Zipped PDFs
C) HTML
D) Excel
E) PDF
F) Word

5. Which configuration step is required for processing Collections disputes?

A) Define Aging Method to be used with disputed transactions.
B) Define Dispute Thresholds in Collections Preferences.
C) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
D) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.

Solutions: