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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Configuring Common Receivables | - Integrate Receivables with other applications - Configure Receivables - Configure and import customers - Configure Tax - Configure Sub Ledger Accounting - Configure Cash Management - Configure Receivables using Rapid Implementation |
| Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation |
| Configuring Customer Billing | - Manage AutoAccounting - Manage transaction types, transaction sources, Items, and memo lines - Manage resources, salesperson, sales credits, and salesperson account references - Configure revenue for Receivables - Manage AutoInvoicing |
| Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipt exceptions - Create and process receipts |
| Managing Customer Billing | - Manage AutoInvoice corrections - Manage transaction printing - Manage the AutoInvoice process - Create and process transactions - Calculate transactional tax |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
B) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
C) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
D) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
E) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
F) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
2. You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
A) Pending My Approval
B) Approved
C) Pending Approval
D) Pending My Research
E) Pending Approval From Managers
3. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?
A) Assign the ledger to Global Configuration Owner.
B) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
C) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
D) Assign both business units to Global Configuration Owner.
E) Assign two business units to First Party Configuration with Party Overrides.
4. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?
A) Billing Specialist
B) Accounts Receivable Specialist
C) Accounts Receivable Manager
D) Revenue Manager
5. A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
A) after 100 days
B) only after manual intervention
C) after 60 days
D) immediately
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,D | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
