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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 2: Receivables Configuration | - System Setup
|
| Topic 3: Processing Customer Payments | - Receipt Management
|
| Topic 4: Managing Customer Billing | - Transaction Processing
|
| Topic 5: Customer and Account Configuration | - Customer Setup
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?
- A. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
- B. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
- C. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
- D. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
Correct Answer: B 🗳️
Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?
- A. Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
- B. Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
- C. Select Portal Upload as a delivery method on Customer Profile under Invoicing.
- D. Run the Create Customer Statement process in Scheduled Processes.
- E. Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
Correct Answer: C 🗳️
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Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Relative Allocation Method
- B. Residual Allocation Method
- C. Two Step Allocation Method
- D. Alternative Allocation Method
- E. Inverted Allocation Method
Correct Answer: C 🗳️
Which statement is true about AutoAccounting?
- A. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
- B. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
- C. AutoAccounting is set up at the Legal Entity level.
- D. You cannot override the default General Ledger accounts thatAutoAccounting creates.
Correct Answer: A 🗳️
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
- B. Query each customer refund and verify the Refund Status.
- C. Create an Oracle Business Intelligence Applications (OBIA) Report.
- D. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
Correct Answer: D 🗳️
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