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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Processing Customer Payments | - Create and process receipts - Create and process bills receivables remittances - Create and process receipt exceptions |
| Managing Customer Billing | - Create and process transactions - Manage transaction printing - Manage AutoInvoice corrections - Calculate transactional tax - Manage the AutoInvoice process |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Configuring Customer Billing | - Manage AutoAccounting - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Manage resources, salesperson, sales credits, and salesperson account references - Configure revenue for Receivables |
| Configuring and Using Advanced Collections | - Configure advanced collections - Design and use scoring strategies - Manage collections activities |
| Configuring Common Receivables | - Configure Tax - Integrate Receivables with other applications - Configure and import customers - Configure Receivables using Rapid Implementation - Configure Cash Management - Configure Sub Ledger Accounting - Configure Receivables |
| Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
- A. Transaction Date
- B. Transaction Class
- C. Transaction Source
- D. Transaction Number
Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
- A. By recording short-term debt
- B. By recording an entry to the Remitted Bills Receivable account
- C. By creating an on-account credit memo
- D. By generating a bills receivables adjustment
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Identify the receivables system option that relates to customers.
- A. Default Country
- B. Receipt Method
- C. Automatic Site Numbering
- D. Reciprocal Customer
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
- B. Create an Oracle Business Intelligence Applications (OBIA) Report.
- C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
- D. Query each customer refund and verify the Refund Status.
Which two are Late Charge Calculation Methods?
- A. Adjustment
- B. Credit Items and Disputed Transactions
- C. Overdue Invoices Only
- D. Late Payments Only
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