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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Customer and Account Configuration | - Customer Setup
|
| Topic 2: Managing Customer Billing | - Transaction Processing
|
| Topic 3: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 4: Receivables Configuration | - System Setup
|
| Topic 5: Processing Customer Payments | - Receipt Management
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
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_XML_INVOICE_ENHANCED
B. AR_NTERFACE.XML
C. AR.INVOICE.XML.ENHANCED
D. AR_CUSTOMER.DELIVERY
E. AR_XML.DELIVERY.METHOD
Question 2
Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?
A. Process Lockbox Receipts
B. Process Receipts through Lockbox
C. Process Receipts and Remittances through Lockbox
D. Process Lockbox Receipts and Remittance Reference
Question 3
Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices.
Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?
A. Run the Create Customer Statement process in Scheduled Processes.
B. Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.
C. Select Portal Upload as a delivery method on Customer Profile under Invoicing.
D. Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
E. Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.
Question 4
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?
A. the selling price for all performance obligations in the customer contract
B. the allocated amount for all performance obligations in the customer contract
C. the billing amount for all performance obligations in the customer contract
D. the SSP amounts for all performance obligations in the customer contract
E. the extended SSP amounts for all performance obligations in the customer contract
Question 5
In what three ways will changing customer information impact the collection process? (Choose three.)
A. Changing the Collector impacts the individual working with the delinquent customer.
B. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
C. Making changes on the Profile tab impacts the collection process.
D. Changing information on the Profile tab does not have an impact on the level at which collections are done.
E. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
Solutions:
| Question 1 Answer: E | Question 2 Answer: A | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: A,C,E |
