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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Create a separate reference data set for each business unit and assign it to each unit.
B) Assign a COMMON reference data set to the business units, which share the account addresses.
C) Assign an enterprise reference data set to the business units, which share the account addresses.
D) Create a new reference data set for account addresses and assign it to the business units.

2. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
B) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
C) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
D) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer

3. Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A) Trading Community Hierarchy Management Duty
B) Payment Settlement Management Duty
C) Receipt Creation Duty
D) Import Payables Invoices Duty

4. Which statement is true about AutoAccounting?

A) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
B) You cannot override the default General Ledger accounts thatAutoAccounting creates.
C) AutoAccounting is set up at the Legal Entity level.
D) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.

5. Identify the receivables system option that relates to customers.

A) Reciprocal Customer
B) Receipt Method
C) Default Country
D) Automatic Site Numbering

Solutions: