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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
B) Set Preferred Delivery Method to XML
C) Select the Enable OAGIS 10.1 XML Format Check Box
D) Set Preferred Contact Method to XML
E) Set Preferred Delivery Methods to Email

2. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) BPM Work List for approval configuration is validated.
C) All transactions are of the invoice type.
D) Periods for which the transaction can be disputed are Open.

3. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A) Receipts that are manually created.
B) Receipts created from a lockbox and uploaded.
C) Miscellaneous receipts.
D) Receipts with unapplied amounts.
E) Receipts created in a spreadsheet and uploaded.

4. Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A) Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
B) Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
C) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
D) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
E) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

5. Which three benefits do intercompany reconciliation reports provide to an accountant?

A) Displaying intercompany receivables and payables balancing lines.
B) Displaying clearing company balancing lines.
C) Comparing receivables and payables account balances and identifying discrepancies.
D) Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

Solutions: