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. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Automatic Receipt Process
B) Lockbox Process
C) Remittance Process
D) Clear Receipts Automatically Process

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

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

3. 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 Answers
C) Dashboard Builder
D) BI Composer

4. What validation step is required for implementing dispute processing?

A) Periods for which the transaction can be disputed are Open.
B) All transactions are of the invoice type.
C) The Recognize Revenue Program is scheduled.
D) BPM Work List for approval configuration is validated.

5. Identify the receivables system option that relates to customers.

A) Default Country
B) Receipt Method
C) Automatic Site Numbering
D) Reciprocal Customer

Solutions: