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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The AutoAc counting rule for the Revenue account is defined as follows:

When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?

A) Salesperson is not required on the transaction and is left blank.
B) Revenue Reference Accounts were entered for all salespersons.
C) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
D) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
E) No Sales Credit salesperson has no reference accounts.

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

3. In what three ways will changing customer information impact the collection process? (Choose three.)

A) Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
B) Making changes on the Profile tab impacts the collection process.
C) Changing information on the Profile tab does not have an impact on the level at which collections are done.
D) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
E) Changing the Collector impacts the individual working with the delinquent customer.

4. 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

5. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Receivables Variance
B) Accounting Variance
C) Intercompany Variance
D) Tax Variance

Solutions: