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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. 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

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. You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A) 2000
B) 1000
C) 5000
D) 4000
E) 3000

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. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

A) By recording short-term debt
B) By generating a bills receivables adjustment
C) By recording an entry to the Remitted Bills Receivable account
D) By creating an on-account credit memo

Solutions: