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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
B. Customer Japan can pay its own transactions.
C. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
D. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
E. Customer USA can pay for Customer West and its own transactions.

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

Question 3

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:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

Question 4

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 created by
B. Transaction last update date
C. Transaction type of update
D. Transaction number of amendments
E. Transaction creation date

Question 5

Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

A. AR.INVOICE.XML.ENHANCED
B. AR_CUSTOMER.DELIVERY
C. AR_XML_INVOICE_ENHANCED
D. AR_XML.DELIVERY.METHOD
E. AR_NTERFACE.XML

Solutions: