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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:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts

2. 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) 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.
B) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
C) Delete the source data that was imported into Revenue Management and import new source data.
D) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
E) Delete Contracts from the Manage Customer Contracts UI.

3. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the selling price for all performance obligations in the customer contract
B) the allocated amount for all performance obligations in the customer contract
C) the billing amount for all performance obligations in the customer contract
D) the SSP amounts for all performance obligations in the customer contract
E) the extended SSP amounts for all performance obligations in the customer contract

4. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
D) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.

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

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

Solutions: