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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which three receipts can be automatically applied by a system? (Choose three.)

A) miscellaneous receipts
B) receipts created in a spreadsheet and uploaded
C) receipts that are manually created
D) receipts created in a lockbox and uploaded
E) receipts that are unapplied

2. Which two statements are true about configuring Collection Strategies?

A) You need to create Strategy Tasks of the type "Automatic" only.
B) You need to define an Aging Method that meets the requirements of your organization.
C) You need to create Scoring Formulae (or use predefined Scoring Formulas).
D) You need to SGI the (Collections Method to Strategies for the relevant business unit.

3. What is required to register an external user to Bill Management?

A) a customer account contact with a valid email address
B) a customer account contact with a valid mobile number
C) a customer account contact with a valid mailing address
D) a customer account contact with the responsibility types bill to and ship-to

4. Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A) Set Preferred Contact Method to XML
B) Set Preferred Delivery Methods to Email
C) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
D) Set Preferred Delivery Method to XML
E) Select the Enable OAGIS 10.1 XML Format Check Box

5. 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 an Oracle Business Intelligence Applications (OBIA) Report.
B) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
C) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
D) Query each customer refund and verify the Refund Status.

Solutions: