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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A) The Implementation Project is preconfigured and cannot be deleted or changed.
B) You must plan your Implementation Project carefully because you cannot delete it or make changes later.
C) You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
D) You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
E) When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.

2. When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.

A) automatic receipt
B) AutoLockbox receipt
C) miscellaneous receipt
D) manual receipt
E) quick cash receipt

3. Which three transaction types are used to generate late charges? (Choose three.)

A) Adjustments against the original transaction
B) Credit Memo
C) Interest Invoice
D) Cash Receipts
E) Debit Memo

4. If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

A) a purchasing item
B) a standard memo line
C) an inventory item
D) a debit memo line
E) a credit memo line

5. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

Solutions: