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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

A) receipt reversal
B) change of instrument
C) debit memo reversal
D) credit reversal
E) clearing payment information

2. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

A) By recording short-term debt
B) By generating a bills receivables adjustment
C) By creating an on-account credit memo
D) By recording an entry to the Remitted Bills Receivable account

3. Where is the summary delinquency data displayed In the Collections Work Area?

A) Transactions Tab
B) Aging Tab
C) History Tab
D) Profile Tab

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

5. Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?

A) Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
B) Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
C) Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
D) Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.

Solutions: