Oracle Financials Cloud 1Z0-1056-24

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A) Customer Name, Customer Account Number, Customer Site Number
B) Customer Number, Customer Billing Address, Customer Bank Account
C) Customer Name, Customer Billing Address, Customer Bank Account
D) Customer Number, Customer Account Number, Customer Site Number

2. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A) removes the invoice line revenue contingencies
B) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
C) removes the pending sales credits
D) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

3. Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

4. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign the ledger to Global Configuration Owner.
B) Assign two business units to First Party Configuration with Party Overrides.
C) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
D) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
E) Assign both business units to Global Configuration Owner.

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

Solutions: