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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Customer Billing | - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting |
| Topic 2: Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) |
| Topic 3: Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Topic 4: Managing Customer Billing | - Manage the AutoInvoice process - Create and process transactions - Manage transaction printing - Calculate transactional tax - Manage AutoInvoice corrections |
| Topic 5: Configuring Common Receivables | - Integrate Receivables with other applications - Configure Receivables - Configure Sub Ledger Accounting - Configure and import customers - Configure Tax - Configure Receivables using Rapid Implementation - Configure Cash Management |
| Topic 6: Processing Customer Payments | - Create and process receipt exceptions - Create and process bills receivables remittances - Create and process receipts |
| Topic 7: Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Topic 8: Configuring Bill Management | - Configure and use Oracle Bill Management |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
- B. Query each customer refund and verify the Refund Status.
- C. Create an Oracle Business Intelligence Applications (OBIA) Report.
- D. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
Correct Answer: A 🗳️
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
- A. Unapplied Credits
- B. Lockbox Exceptions
- C. Unapplied Receipts
- D. Unidentified Receipts
- E. Receipt Batches
Correct Answer: D 🗳️
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
- A. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
- B. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
- C. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
- D. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
- E. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
Correct Answer: A 🗳️
Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?
- A. Accounts Receivable Manager
- B. Accounts Receivable Specialist
- C. Billing Specialist
- D. Revenue Manager
Correct Answer: B 🗳️
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?
- A. Intercompany invoicing must be enabled in Payables Invoice Options.
- B. Intercompany invoicing must be enabled in Receivables System Options.
- C. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
- D. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
Correct Answer: C 🗳️
