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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Legal Entity
B) Payment Terms
C) Business Purpose
D) Statement Cycle
E) Tax

2. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
B) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
C) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
D) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
E) If you have printed a transaction, the View Print button will not display a preview of the print.

3. Which two are rules applicable to issue of refunds? (Choose two.)

A) You can issue a credit card refund to a customer who has made a cash payment.
B) You can refund receipts that were either remitted or cleared.
C) You can refund receipts that are factored.
D) You cannot refund more than either the original receipt amount or the remaining unapplied amount.

4. 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_NTERFACE.XML
B) AR_XML.DELIVERY.METHOD
C) AR.INVOICE.XML.ENHANCED
D) AR_CUSTOMER.DELIVERY
E) AR_XML_INVOICE_ENHANCED

5. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
B) The customer does not have the default strategy and default collector assigned at the customer account and site level.
C) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
D) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
E) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
F) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

Solutions: