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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Customer, per due date
B) One per Customer
C) One per Site. per due date
D) One per Invoice

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

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

3. As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A) Neither invoice nor accounting will be created.
B) It will return an error and the data will be stuck in the interface table.
C) Invoice will get created but accounting will not be created.
D) Invoice will be created and the system will use the AutoAccounting configuration to create accounting.

4. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A) transactions that have the Print Option set to Do Not Print
B) transactions have a Bill Type of Imported
C) transactions that have the selected payment terms
D) transactions that were included in a previous Balance Forward Bill

5. 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) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
B) Business unit is not a required option on the Parameters tab to run the delinquency process.
C) 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.
D) Select the check box to enter the default business unit if it does not appear in the drop-down menu.

Solutions: