Oracle Oracle Financials Cloud 1Z0-1056-24

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A) Record an activity to create a task or tasks to follow up on a delinquent customer.
B) Verify Customer Payments.
C) Update the work status of a work item for a delinquent customer.
D) View the Total Amount Due for delinquent customers.
E) Assign a Collector to a delinquent customer.

2. A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

A) Search for open invoices on the Manage Transaction search page.
B) Search for the information in the Review Customer Account Details user interface.
C) Apply, reverse, or process the receipt.
D) Create an open debit memo.

3. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) credit reversal
B) clearing payment information
C) receipt reversal
D) debit memo reversal
E) change of instrument

4. Which two are Late Charge Calculation Methods?

A) Adjustment
B) Late Payments Only
C) Overdue Invoices Only
D) Credit Items and Disputed Transactions

5. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
B) Intercompany invoicing must be enabled in Payables Invoice Options.
C) Intercompany invoicing must be enabled in Receivables System Options.
D) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.

Solutions: