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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. 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 SSP amounts for all performance obligations in the customer contract
B) the billing amount for all performance obligations in the customer contract
C) the extended SSP amounts for all performance obligations in the customer contract
D) the selling price for all performance obligations in the customer contract
E) the allocated amount for all performance obligations in the customer contract

2. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Intercompany Variance
B) Tax Variance
C) Receivables Variance
D) Accounting Variance

3. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Create a new reference data set for account addresses and assign it to the business units.
B) Assign a COMMON reference data set to the business units, which share the account addresses.
C) Create a separate reference data set for each business unit and assign it to each unit.
D) Assign an enterprise reference data set to the business units, which share the account addresses.

4. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) manually by using Chargeback Reversal activities
B) automatically by using the Adjustment Reversal and Chargeback Reversal activities
C) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
D) manually by using Adjustment Reversal activities
E) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

5. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Troubleshoot In the Manage Customers page.
B) Use the Customer Payment Method Exceptions spreadsheet.
C) Use the Customer Data Exceptions spreadsheet.
D) Correct error and resubmit the batch.

Solutions: