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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
B) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
D) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.

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

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

3. Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

A) by importing the correct data by using a new spreadsheet upload
B) by using the correct Customer Payment Method spreadsheet
C) by using the correct Customer Data spreadsheet
D) by using the Customer Import Interface work area

4. What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

A) by Customer and time frame
B) by Source Document and time frame
C) by Source Document Line andtime frame
D) by Quote Number and time frame
E) by Item and time frame

5. Which three benefits do intercompany reconciliation reports provide to an accountant?

A) Comparing receivables and payables account balances and identifying discrepancies.
B) Displaying intercompany receivables and payables balancing lines.
C) Displaying clearing company balancing lines.
D) Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.

Solutions: