Oracle 1Z0-1056-24 valid exam dumps : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Where is the summary delinquency data displayed In the Collections Work Area?

A) Profile Tab
B) Transactions Tab
C) Aging Tab
D) History Tab

2. Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A) Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
B) Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
C) Line-level transaction flexfield and Header-level transaction flexfield
D) Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield

3. A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?

A) after 100 days
B) immediately
C) only after manual intervention
D) after 60 days

4. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
B) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
C) Set the credit classification revenue recognition policy to look for Line First and Tax Later.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.

5. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

A) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
B) No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
C) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
D) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
E) The program allows table hierarchies for customer bank accounts, but not for other customer information.

Solutions: