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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

A) The transaction type is not associated with a credit memo type.
B) The invoice is not closed.
C) The transaction date falls in a closed period.
D) The transaction is partially paid.
E) The transaction is an invoice.

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

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

3. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

A) by setting SM to "Allow Partial" and SMM to "Percent"
B) by setting SM to "Requires Complete" and SMM to "Quantity"
C) by setting SM to "Allow Partial" and SMM to "Period"
D) by setting SM to "Requires Complete" and SMM to "Percent"
E) by setting SM to "Requires Complete" and SMM to "Period"

4. Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

5. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credits associated to deferred revenue
B) Sales credit reversals due to credit memo creation
C) Additional incentive-based sales credits
D) Sales credit allocation based on billing corrections

Solutions: