Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which statement is true about Balance Forward Billing?

A) Transactions included on a Balance Forward Bill can be updated.
B) Balance Forward Bills can be created for a future date.
C) Balance Forward Bills must be enabled at each bill-to-site level.
D) The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.

2. Which predefined dunning letter template is available in the Collections application

A) Soft, Regular, Medium, Hard
B) Regular, Medium, Hard, Easy
C) Regular, Medium, Hard, Difficult
D) Soft, Medium, Hard, Final

3. Which two are rules applicable to issue of refunds? (Choose two.)

A) You can refund receipts that are factored.
B) You can refund receipts that were either remitted or cleared.
C) You cannot refund more than either the original receipt amount or the remaining unapplied amount.
D) You can issue a credit card refund to a customer who has made a cash payment.

4. 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 Class
B) Transaction Source
C) Transaction Number
D) Transaction Date

5. What information does the Collector see in the Activities List area of the Collections Dashboard?

A) summary of aged transactions
B) customer search as per the parameter specified
C) tasks assigned to the Collector, such as follow-up calls
D) status of processing activities from the Process Monitor
E) customer's profile for each assigned customer

Solutions: