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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

2. In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A) Not Applicable
B) Days Early
C) Time
D) DaysLate

3. A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.
How can you meet this requirement?

A) Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
B) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C) Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
D) Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.

4. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign both business units to Global Configuration Owner.
B) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
C) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
D) Assign the ledger to Global Configuration Owner.
E) Assign two business units to First Party Configuration with Party Overrides.

5. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
B) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
C) If you have printed a transaction, the View Print button will not display a preview of the print.
D) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
E) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

Solutions: