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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Common Receivables | - Configure and import customers - Configure Cash Management - Configure Receivables using Rapid Implementation - Integrate Receivables with other applications - Configure Receivables - Configure Sub Ledger Accounting - Configure Tax |
| Topic 2: Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Topic 3: Processing Customer Payments | - Create and process receipts - Create and process bills receivables remittances - Create and process receipt exceptions |
| Topic 4: Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) |
| Topic 5: Configuring Customer Billing | - Manage AutoInvoicing - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables |
| Topic 6: Managing Customer Billing | - Manage transaction printing - Create and process transactions - Calculate transactional tax - Manage AutoInvoice corrections - Manage the AutoInvoice process |
| Topic 7: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 8: Configuring and Using Advanced Collections | - Configure advanced collections - Manage collections activities - Design and use scoring strategies |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Where is the summary delinquency data displayed on the Collections Dashboard?
A) Correspondence tab
B) Profile tab
C) Activity tab
D) Aging tab
2. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
A) By recording short-term debt
B) By creating an on-account credit memo
C) By recording an entry to the Remitted Bills Receivable account
D) By generating a bills receivables adjustment
3. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
A) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
B) Create an Oracle Business Intelligence Applications (OBIA) Report.
C) Query each customer refund and verify the Refund Status.
D) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
4. What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
A) scheduling periodic write-offs as receipt adjustments for old remaining balances
B) limiting write-offs by a percentage of the original receipt amount
C) scheduling periodic write-offs as receipt adjustments for small remaining balances
D) creating write-offs for specific currencies and customers
E) scheduling periodic write-offs to occur in future periods
5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) manually by using Adjustment Reversal activities
E) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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