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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
B) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
C) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
D) Business unit is not a required option on the Parameters tab to run the delinquency process.

2. You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

A) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
B) Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
C) Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
D) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
E) A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
F) Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

3. In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A) Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B) Customer USA can pay for Customer West and its own transactions.
C) Customer Japan can pay for Customer West, Customer USA, and its own transactions.
D) Customer Japan can pay its own transactions.
E) Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.

4. 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) Pending My Research
C) Pending Approval
D) Pending Approval From Managers
E) Approved

5. What is the order used to group transaction lines during the AutoInvoice Import process?

A) Transaction Source, Customer Site Profile, Customer Account Profile, system options
B) Transaction Source, Customer Account Profile, system options, Customer Site Profile
C) System options, Customer Site Profile, Transaction Source, Customer Account Profile
D) Transaction Source, Customer Account Profile, Customer Site Profile, system options

Solutions: