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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) system privileges
B) scheduled processes
C) customer contact information
D) the employees who are involved with the collections process and how the collectors will be assigned
E) user application privileges

2. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Two Step Allocation Method
B) Relative Allocation Method
C) Residual Allocation Method
D) Inverted Allocation Method
E) Alternative Allocation Method

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

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

4. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) The strategy can be modified from the Manage Customers page.
B) Only a Collections Administrator can modify the strategy.
C) The Collector can modify the strategy from the Profile > Strategies tab.
D) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

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

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

Solutions: