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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. The AutoAc counting rule for the Revenue account is defined as follows:

When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?

A) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
B) Salesperson is not required on the transaction and is left blank.
C) No Sales Credit salesperson has no reference accounts.
D) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
E) Revenue Reference Accounts were entered for all salespersons.

3. it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

A) Define and share a cash pool bank account between the customers.
B) Define a relationship between the two customer accounts.
C) Define a netting agreement between the two customer accounts.
D) Select the Allow payment of unrelated transactions Receivables System Option.
E) Define a business purpose of invoice to each customer address.

4. Which three benefits do intercompany reconciliation reports provide to an accountant?

A) Displaying clearing company balancing lines.
B) Displaying intercompany receivables and payables balancing lines.
C) Comparing receivables and payables account balances and identifying discrepancies.
D) Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

5. After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A) The invoice is sent for a dunning follow-up.
B) The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C) The invoice can now be printed.
D) The invoice is eligible for transfer to the General Ledger.
E) Payment schedules are created using the payment terms specified.

Solutions: