Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle Financials Cloud: Receivables 2024 Implementation Professional: 1Z0-1056-24 Exam Premium File as PDF & Test Engine
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Our Oracle Financials Cloud: Receivables 2024 Implementation Professional Preparation Material provides you everything you will need to take a Oracle Oracle Financials Cloud 1Z0-1056-24 examination. Details are researched and produced by Oracle Certification Experts who are constantly using industry experience to produce precise, and logical.
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) |
| Configuring Customer Billing | - Manage resources, salesperson, sales credits, and salesperson account references - Configure revenue for Receivables - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoAccounting |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture |
| Processing Customer Payments | - Create and process receipt exceptions - Create and process bills receivables remittances - Create and process receipts |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
| Configuring Common Receivables | - Configure Cash Management - Integrate Receivables with other applications - Configure and import customers - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Receivables - Configure Tax |
| Managing Customer Billing | - Calculate transactional tax - Manage AutoInvoice corrections - Create and process transactions - Manage the AutoInvoice process - Manage transaction printing |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
A) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
B) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
C) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
D) The customer does not have the default strategy and default collector assigned at the customer account and site level.
E) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
F) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
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) Managing unapplied payments
B) Managing credit memos
C) Managing disputes
D) Reviewing customer account balances
E) Making payments by using a credit card or the bank account
3. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?
A) Lockbox Process
B) Remittance Process
C) Clear Receipts Automatically Process
D) Automatic Receipt Process
4. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
A) Supporting References
B) Mapping Set
C) Description Rule
D) Transaction References
5. Which is NOT a valid Infotile in the Accounts Receivables Work Area?
A) Unapplied Credits
B) Lockbox Exceptions
C) Unapplied Receipts
D) Receipt Batches
E) Unidentified Receipts
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: E | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: E |
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