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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A. Assign a Collector to a delinquent customer.
B. Record an activity to create a task or tasks to follow up on a delinquent customer.
C. Update the work status of a work item for a delinquent customer.
D. Verify Customer Payments.
E. View the Total Amount Due for delinquent customers.

Question 2

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. The invoice is sent for a dunning follow-up.
B. Payment schedules are created using the payment terms specified.
C. The invoice can now be printed.
D. The invoice is eligible for transfer to the General Ledger.
E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Question 3

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A. Delete the source data that was imported into Revenue Management and import new source data.
B. Delete Contracts from the Manage Customer Contracts UI.
C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
E. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

Question 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.

Question 5

If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A. Delete the source data that was imported into Revenue Management and import new source data.
B. Delete Contracts from the Manage Customer Contracts UI.
C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
E. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

Solutions: