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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Topic 2: Managing Customer Billing | - Calculate transactional tax - Manage transaction printing - Manage AutoInvoice corrections - Create and process transactions - Manage the AutoInvoice process |
| Topic 3: Configuring Common Receivables | - Integrate Receivables with other applications - Configure Receivables - Configure and import customers - Configure Receivables using Rapid Implementation - Configure Sub Ledger Accounting - Configure Cash Management - Configure Tax |
| Topic 4: Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Topic 5: Processing Customer Payments | - Create and process receipts - Create and process receipt exceptions - Create and process bills receivables remittances |
| Topic 6: Configuring Customer Billing | - Configure revenue for Receivables - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Manage AutoAccounting - Manage resources, salesperson, sales credits, and salesperson account references |
| Topic 7: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 8: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)
- A. debit memo reversal
- B. change of instrument
- C. clearing payment information
- D. receipt reversal
- E. credit reversal
Correct Answer: B,C,D 🗳️
In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?
- A. Not Applicable
- B. Days Early
- C. DaysLate
- D. Time
Correct Answer: C 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
- A. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
- B. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
- C. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
- D. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
Correct Answer: C 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?
- A. BI Publisher
- B. BI Composer
- C. BI Answers
- D. Dashboard Builder
Correct Answer: A 🗳️
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
- A. Unapplied Credits
- B. Receipt Batches
- C. Lockbox Exceptions
- D. Unapplied Receipts
- E. Unidentified Receipts
Correct Answer: E 🗳️
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