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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Customer Billing | - Manage AutoAccounting - Configure revenue for Receivables - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Manage resources, salesperson, sales credits, and salesperson account references |
| Topic 2: Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
| Topic 3: Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox - Configure and manage Customer Receipts |
| Topic 4: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 5: Configuring Common Receivables | - Integrate Receivables with other applications - Configure and import customers - Configure Tax - Configure Cash Management - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Receivables |
| Topic 6: Processing Customer Payments | - Create and process receipt exceptions - Create and process bills receivables remittances - Create and process receipts |
| Topic 7: Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) |
| Topic 8: Managing Customer Billing | - Calculate transactional tax - Manage the AutoInvoice process - Manage transaction printing - Manage AutoInvoice corrections - Create and process transactions |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?
A) 10+Days Link
B) 0-10 Days Link
C) 20+ Days Link
D) 0-5 Days Link
2. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?
A) Sales credit allocation based on billing corrections
B) Additional incentive-based sales credits
C) Sales credits associated to deferred revenue
D) Sales credit reversals due to credit memo creation
3. Which three receipt types can be reversed in the Cloud?
A) Miscellaneous receipts
B) Receipts that are archived
C) Receipts applied to open receipts
D) Invoice-related receipts
E) Credit card chargebacks posted to GL
4. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Create a manual Receipt Class, where:
Name of the new receipt class is XXReceipt Class (Replace XX with 03, which is your allocated User ID.) Receipts using this new receipt class will not be remitted Organization will use Cash Management to clear their receipts
5. Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?
A) AR_NTERFACE.XML
B) AR_CUSTOMER.DELIVERY
C) AR_XML_INVOICE_ENHANCED
D) AR_XML.DELIVERY.METHOD
E) AR.INVOICE.XML.ENHANCED
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A,D,E | Question # 4 Answer: Only visible for members | Question # 5 Answer: D |
