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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

A) Disable Send Dunning Letter in Collections Preferences.
B) Disable Send Dunning Letter in Transaction Source Type.
C) Disable Send Dunning Letter on the Profile tab.
D) Disable Send Dunning Letter in Transaction Type.
E) Disable Send Dunning Letter on the Correspondence tab.

2. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A) System Options
B) Receipt Class
C) Receipt Method
D) Customer Site
E) Customer Account

3. Identify two late charge interest calculation methods. (Choose two.)

A) Previous Balance
B) Average Daily Balance
C) Overdue Transactions only
D) Adjusted Balance

4. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
B) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
C) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
D) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
E) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
F) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

5. What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

A) Correct Funds Transfer Errors
B) Create Receipt Remittance Batch
C) Manage Receipt Remittance Batches
D) Lockbox Transmission History
E) Create Automatic Receipts

Solutions: