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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

A) transactions that have the Print Option set to Do Not Print
B) transactions have a Bill Type of Imported
C) transactions that have the selected payment terms
D) transactions that were included in a previous Balance Forward Bill

2. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
B) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
C) Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
D) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
E) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

3. What validation step is required for implementing dispute processing?

A) The Recognize Revenue Program is scheduled.
B) Periods for which the transaction can be disputed are Open.
C) All transactions are of the invoice type.
D) BPM Work List for approval configuration is validated.

4. Which three receipt types can be reversed in the Cloud?

A) Credit card chargebacks posted to GL
B) Receipts applied to open receipts
C) Miscellaneous receipts
D) Invoice-related receipts
E) Receipts that are archived

5. Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A) Guarantee
B) Deposit
C) Charge Back
D) Debit Memo
E) Credit Memo

Solutions: