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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two are Late Charge Calculation Methods?

A) Adjustment
B) Credit Items and Disputed Transactions
C) Late Payments Only
D) Overdue Invoices Only

2. In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?

A) Site
B) Customer
C) Party
D) Account
E) Site Address
F) Organization

3. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) Payment schedules are created using the payment terms specified.
B) The invoice can now be printed.
C) The invoice is sent for a dunning follow-up.
D) The invoice is eligible for transfer to the General Ledger.
E) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

4. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
B) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
C) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
D) The program can be run only if the amount is within the Billing Specialist's approval limits.

5. 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) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
C) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.

Solutions: