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

2. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) status of processing activities from the Process Monitor
B) customer search as per the parameter specified
C) tasks assigned to the Collector, such as follow-up calls
D) customer's profile for each assigned customer
E) summary of aged transactions

3. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A) by setting SM to "Requires Complete" and SMM to "Period"
B) by setting SM to "Allow Partial" and SMM to "Percent"
C) by setting SM to "Requires Complete" and SMM to "Quantity"
D) by setting SM to "Requires Complete" and SMM to "Percent"
E) by setting SM to "Allow Partial" and SMM to "Period"

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

5. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A) automatically by using the Adjustment Reversal and Chargeback Reversal activities
B) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
C) manually by using Chargeback Reversal activities
D) manually by using Adjustment Reversal activities
E) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

Solutions: