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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?
- A. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
- B. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.
- C. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
- D. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
Correct Answer: A 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Which three receipts can be automatically applied by a system? (Choose three.)
- A. receipts created in a lockbox and uploaded
- B. receipts that are unapplied
- C. receipts created in a spreadsheet and uploaded
- D. miscellaneous receipts
- E. receipts that are manually created
Correct Answer: A,D,E 🗳️
After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?
- A. Adjustment Activities
- B. Miscellaneous Receipt
- C. Debit Memo Reversal
- D. Unearned Discounts
- E. Earned Discounts
Correct Answer: D,E 🗳️
Explanation: Only visible for TestPassed members. You can sign-up / login (it's free).
Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Correct Answer:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Receipt Methods icon in the Receivables work area.
Click on the Create button.
In the Receipt Methodwindow, enter the following information:
Name:XXCheck (Replace XX with your allocated user ID.)
Effective Date:January 1, 2023
Receipt Class:XXReceipt Class (The receipt class that you created in the previous step.) Bank Account:The bank account that will be used to clear receipts for this receipt method.
Click on the Savebutton.
The new receipt method will be created.
Which two determinant types are used in reference data assignment? (Choose two.)
- A. Account Segment
- B. Business Unit
- C. Project unit
- D. Project Segment
Correct Answer: B,C 🗳️
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