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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

A) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
B) The strategy can be modified from the Manage Customers page.
C) The Collector can modify the strategy from the Profile > Strategies tab.
D) Only a Collections Administrator can modify the strategy.

2. Which statement is true about Balance Forward Billing?

A) The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
B) Transactions included on a Balance Forward Bill can be updated.
C) Balance Forward Bills can be created for a future date.
D) Balance Forward Bills must be enabled at each bill-to-site level.

3. You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

A) Managing disputes
B) Managing unapplied payments
C) Making payments by using a credit card or the bank account
D) Managing credit memos
E) Reviewing customer account balances

4. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A) Mapping Set
B) Description Rule
C) Supporting References
D) Transaction References

5. Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?

A) Processing a payment promise in the Transactions Tab.
B) Applying a customer payment in the Aging Tab.
C) Changing the collector in the Profile Tab.
D) Adding new customer contacts in the Contacts tab.
E) Creating a credit memo in the Transactions Tab.

Solutions: