Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
B) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
C) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
D) Business unit is not a required option on the Parameters tab to run the delinquency process.

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

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

3. 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 only create but not manage bank accounts for those legal entities to which they are given access.
B) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
C) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
D) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.

4. You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A) Customer Number, Customer Account Number, Customer Site Number
B) Customer Name, Customer Billing Address, Customer Bank Account
C) Customer Name, Customer Account Number, Customer Site Number
D) Customer Number, Customer Billing Address, Customer Bank Account

5. Which statement is true about AutoAccounting?

A) AutoAccounting is set up at the Legal Entity level.
B) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
D) You cannot override the default General Ledger accounts thatAutoAccounting creates.

Solutions: