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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. 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 the payment terms revenue recognition policy to look for Line First and Tax Later.
B) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
C) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
D) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
E) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.

3. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining an item group and assigning that to the rule
B) by defining an exclusion rule to exclude customer classes that are "Retail"
C) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
D) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
E) by defining a grouping rule on the customer class

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

5. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Pending Research
B) Forwarded for Approval
C) Approval Required
D) Pending Approval

Solutions: