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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
D) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

2. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) The Recognize Revenue Program is scheduled.
C) BPM Work List for approval configuration is validated.
D) All transactions are of the invoice type.

3. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The Transaction Summary Report shows only transactions with a status of received.
B) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D) You need to submit the Extract Intercompany Reconciliation Data job.
E) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

4. There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A) Disable Send Dunning Letter in Transaction Type.
B) Disable Send Dunning Letter in Collections Preferences.
C) Disable Send Dunning Letter in Transaction Source Type.
D) Disable Send Dunning Letter on the Correspondence tab.
E) Disable Send Dunning Letter on the Profile tab.

5. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) change of instrument
B) credit reversal
C) debit memo reversal
D) receipt reversal
E) clearing payment information

Solutions: