Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle : 1Z0-1056-24 Exam Premium Dumps
Check Updated on: Oct 05, 2026
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
| Topic 2: Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts |
| Topic 3: Configuring Customer Billing | - Manage AutoAccounting - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables |
| Topic 4: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 5: Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipt exceptions - Create and process receipts |
| Topic 6: Managing Customer Billing | - Manage AutoInvoice corrections - Create and process transactions - Manage the AutoInvoice process - Calculate transactional tax - Manage transaction printing |
| Topic 7: Configuring Common Receivables | - Configure Tax - Integrate Receivables with other applications - Configure Receivables - Configure and import customers - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Cash Management |
| Topic 8: Configuring and Using Advanced Collections | - Manage collections activities - Design and use scoring strategies - Configure advanced collections |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
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 Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
- B. 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.
- C. 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.
- D. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
Correct Answer: D 🗳️
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
- A. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
- B. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
- C. drilldown to see reconciliation details and to make reconciling corrections
- D. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
- E. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
Correct Answer: A,B,E 🗳️
Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)
- A. Debit Memo
- B. Charge Back
- C. Credit Memo
- D. Guarantee
- E. Deposit
Correct Answer: A,C 🗳️
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
- A. Payment Settlement Management Duty
- B. Trading Community Hierarchy Management Duty
- C. Import Payables Invoices Duty
- D. Receipt Creation Duty
Correct Answer: A,C 🗳️
As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?
- A. Request Information
- B. Approve
- C. Reassign
- D. Edit
- E. Reject
Correct Answer: C 🗳️
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