Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

2. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) recall days
B) collection days
C) clearing days
D) short-term debt clearing days
E) risk elimination days
F) lead days

3. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Bill Management System Options
B) Use Receivables System Options
C) Add the number of months as a value for the BILL.MANAGEMENT lookup code
D) Use the threshold view of Balance Forward Bill Infotile

4. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Correct error and resubmit the batch.
B) Troubleshoot In the Manage Customers page.
C) Use the Customer Data Exceptions spreadsheet.
D) Use the Customer Payment Method Exceptions spreadsheet.

5. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
B) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
C) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
D) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
E) If you have printed a transaction, the View Print button will not display a preview of the print.

Solutions: