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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipt exceptions - Create and process receipts |
| Topic 2: Configuring and Using Advanced Collections | - Manage collections activities - Configure advanced collections - Design and use scoring strategies |
| Topic 3: Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture |
| Topic 4: Managing Customer Billing | - Calculate transactional tax - Manage transaction printing - Manage AutoInvoice corrections - Manage the AutoInvoice process - Create and process transactions |
| Topic 5: Configuring Common Receivables | - Configure Tax - Configure and import customers - Configure Cash Management - Integrate Receivables with other applications - Configure Sub Ledger Accounting - Configure Receivables - Configure Receivables using Rapid Implementation |
| Topic 6: Configuring Customer Billing | - Manage AutoInvoicing - Manage AutoAccounting - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage transaction types, transaction sources, Items, and memo lines |
| Topic 7: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 8: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question 1
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 credit memos
B. Managing unapplied payments
C. Managing disputes
D. Making payments by using a credit card or the bank account
E. Reviewing customer account balances
Question 2
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.
A. Revenue Scheduling Rules
B. AutoMatch Rule Sets
C. AutoCash Rules
D. Customer Site
E. Aging Methods
Question 3
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. Supporting References
B. Description Rule
C. Mapping Set
D. Transaction References
Question 4
The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.
A. Transaction Source
B. Transaction Date
C. Transaction Number
D. Transaction Class
Question 5
When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?
A. The Incomplete Infotile
B. The Manage Transactions task
C. The Import Exceptions Infotile
D. The Manage Auto lnvoice Lines task
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: C,D |
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