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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Accounts Receivable Manager
B) Accounts Receivable Specialist
C) Billing Specialist
D) Revenue Manager

3. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
B) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
C) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
D) Cash Managers can create and manage bank accounts for only those business units to which they are given access.

4. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Bill Management System Options
B) Add the number of months as a value for the BILL.MANAGEMENT lookup code
C) Use Receivables System Options
D) Use the threshold view of Balance Forward Bill Infotile

5. Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

A) List of delinquent customers.
B) List of broken payment promises.
C) Summary of aged transactions.
D) Tasks assigned to the collector such as follow-up calls.

Solutions: