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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Where is the summary delinquency data displayed In the Collections Work Area?

A) Profile Tab
B) History Tab
C) Transactions Tab
D) Aging Tab

2. Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A) Compound
B) Flat Rate
C) Simple
D) Declining Balance
E) Average

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

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

4. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
B) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
C) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
D) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
E) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.

5. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Receipt Creation Duty
B) Payment Settlement Management Duty
C) Trading Community Hierarchy Management Duty
D) Import Payables Invoices Duty

Solutions: