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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Customer Billing | - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting - Configure revenue for Receivables |
| Managing Customer Billing | - Manage transaction printing - Manage AutoInvoice corrections - Manage the AutoInvoice process - Calculate transactional tax - Create and process transactions |
| Configuring Common Receivables | - Configure Cash Management - Configure Receivables using Rapid Implementation - Configure Receivables - Configure and import customers - Configure Sub Ledger Accounting - Configure Tax - Integrate Receivables with other applications |
| Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) - Report with Oracle Transactional Business Intelligence (OTBI) |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipts - Create and process receipt exceptions |
| Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
A) Transaction Date
B) Transaction Source
C) Transaction Number
D) Transaction Class
2. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.
How will bills be generated?
A) Sites 1 and 2 activities will be included in a single bill.
B) Sites 1, 2, and 3 activities will be included in a single bill.
C) Sites 2 and 3 activities will be included in a single bill.
D) Sites 1 and 3 activities will be included in a single bill.
3. After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?
A) Adjustment Activities
B) Miscellaneous Receipt
C) Debit Memo Reversal
D) Earned Discounts
E) Unearned Discounts
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 with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C) The program can be run only if the amount is within the Billing Specialist's approval limits.
D) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
5. Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)
A) Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
B) The payable options and the receivable system options should have the same tax application options.
C) Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
D) First enter a payable transaction to calculate tax and then enter the receivable transaction.
E) Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
F) Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D,E | Question # 4 Answer: A | Question # 5 Answer: A,B |
