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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify the receivables system option that relates to customers.

A) Automatic Site Numbering
B) Receipt Method
C) Reciprocal Customer
D) Default Country

2. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Create an open debit memo.
B) Search for open invoices on the Manage Transaction search page.
C) Apply, reverse, or process the receipt.
D) Search for the information in the Review Customer Account Details user interface.

3. The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

A) 10+Days Link
B) 20+ Days Link
C) 0-5 Days Link
D) 0-10 Days Link

4. 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 extended SSP amounts for all performance obligations in the customer contract
C) the allocated amount 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

5. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) clearing payment information
B) debit memo reversal
C) credit reversal
D) change of instrument
E) receipt reversal

Solutions: