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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Processing Customer Payments | - Create and process receipt exceptions - Create and process bills receivables remittances - Create and process receipts |
| Topic 2: Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) |
| Topic 3: Configuring and Using Advanced Collections | - Manage collections activities - Design and use scoring strategies - Configure advanced collections |
| Topic 4: Managing Customer Billing | - Manage the AutoInvoice process - Manage AutoInvoice corrections - Calculate transactional tax - Create and process transactions - Manage transaction printing |
| Topic 5: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 6: Configuring Customer Billing | - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting |
| Topic 7: Configuring Common Receivables | - Configure Receivables using Rapid Implementation - Configure and import customers - Integrate Receivables with other applications - Configure Sub Ledger Accounting - Configure Cash Management - Configure Receivables - Configure Tax |
| Topic 8: Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts - Configure and manage Lockbox |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which two statements are true about configuring Collection Strategies?
- A. You need to create Scoring Formulae (or use predefined Scoring Formulas).
- B. You need to create Strategy Tasks of the type "Automatic" only.
- C. You need to SGI the (Collections Method to Strategies for the relevant business unit.
- D. You need to define an Aging Method that meets the requirements of your organization.
Correct Answer: A,B 🗳️
Identify the dunning letter template set provided by an application.
- A. Regular, Final Demand, Medium
- B. Final Demand, Soft, Medium
- C. Regular, Medium, Hard
- D. Soft, Regular, Hard
Correct Answer: B 🗳️
How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
- A. Only a Collections Administrator can modify the strategy.
- B. The strategy can be modified from the Manage Customers page.
- C. A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
- D. The Collector can modify the strategy from the Profile > Strategies tab.
Correct Answer: C 🗳️
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)
- A. a standard memo line
- B. an inventory item
- C. a credit memo line
- D. a purchasing item
- E. a debit memo line
Correct Answer: A,B 🗳️
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
- A. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
- B. Modify the Invoice Print Layout Bill Presentment Template.
- C. Extend the "Print Receivables Transactions" program.
- D. Use Web Services to integrate with an external system that can handle this requirement.
Correct Answer: D 🗳️
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