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Oracle 1Z0-1056-24 Exam Syllabus Topics:

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) 20+ Days Link
C) 0-5 Days Link
D) 0-10 Days Link

2. Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

A) Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
B) Intercompany invoicing must be enabled in Payables Invoice Options.
C) Intercompany invoicing must be enabled in Receivables System Options.
D) Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.

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

4. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

A) short-term debt clearing days
B) recall days
C) clearing days
D) collection days
E) risk elimination days
F) lead days

5. Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A) Select the Enable OAGIS 10.1 XML Format Check Box
B) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
C) Set Preferred Delivery Method to XML
D) Set Preferred Contact Method to XML
E) Set Preferred Delivery Methods to Email

Solutions: