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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) - Report with Oracle Transactional Business Intelligence (OTBI) |
| Topic 2: Managing Customer Billing | - Calculate transactional tax - Manage transaction printing - Manage AutoInvoice corrections - Manage the AutoInvoice process - Create and process transactions |
| Topic 3: Configuring Customer Billing | - Manage resources, salesperson, sales credits, and salesperson account references - Configure revenue for Receivables - Manage AutoAccounting - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing |
| Topic 4: Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts |
| Topic 5: Configuring Common Receivables | - Configure Sub Ledger Accounting - Integrate Receivables with other applications - Configure Tax - Configure Cash Management - Configure Receivables using Rapid Implementation - Configure and import customers - Configure Receivables |
| Topic 6: Processing Customer Payments | - Create and process receipts - Create and process bills receivables remittances - Create and process receipt exceptions |
| Topic 7: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 8: Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
- A. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
- B. The strategy can be modified from the Manage Customers page.
- C. Only a Collections Administrator can modify the strategy.
- D. The Collector can modify the strategy from the Profile > Strategies tab.
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
- A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
- B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
- C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
- D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?
- A. Transaction number of amendments
- B. Transaction created by
- C. Transaction last update date
- D. Transaction creation date
- E. Transaction type of update
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As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?
- A. Invoice will get created but accounting will not be created.
- B. Invoice will be created and the system will use the AutoAccounting configuration to create accounting.
- C. Neither invoice nor accounting will be created.
- D. It will return an error and the data will be stuck in the interface table.
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A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
- A. Pending Approval
- B. Approval Required
- C. Pending Research
- D. Forwarded for Approval
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