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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
B) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
C) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
D) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

2. Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A) by using the correct Customer Data spreadsheet
B) by importing the correct data by using a new spreadsheet upload
C) by using the correct Customer Payment Method spreadsheet
D) by using the Customer Import Interface work area

3. Which predefined dunning letter template is available in the Collections application

A) Soft, Medium, Hard, Final
B) Regular, Medium, Hard, Difficult
C) Soft, Regular, Medium, Hard
D) Regular, Medium, Hard, Easy

4. In what three ways will changing customer information impact the collection process? (Choose three.)

A) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
B) Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
C) Changing information on the Profile tab does not have an impact on the level at which collections are done.
D) Making changes on the Profile tab impacts the collection process.
E) Changing the Collector impacts the individual working with the delinquent customer.

5. Which configuration step is required for processing Collections disputes?

A) Define Aging Method to be used with disputed transactions.
B) Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.
C) Define Dispute Thresholds in Collections Preferences.
D) Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.

Solutions: