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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Use the Customer Data Exceptions spreadsheet.
B) Correct error and resubmit the batch.
C) Troubleshoot In the Manage Customers page.
D) Use the Customer Payment Method Exceptions spreadsheet.

2. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A) Reviewing customer account balances
B) Managing unapplied payments
C) Making payments by using a credit card or the bank account
D) Managing credit memos
E) Managing disputes

3. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credit allocation based on billing corrections
B) Additional incentive-based sales credits
C) Sales credit reversals due to credit memo creation
D) Sales credits associated to deferred revenue

4. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023

5. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Applying a customer payment in the Aging Tab.
B) Changing the collector in the Profile Tab.
C) Adding new customer contacts in the Contacts tab.
D) Processing a payment promise in the Transactions Tab.
E) Creating a credit memo in the Transactions Tab.

Solutions: