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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Define Balance Forward Payment Terms, where:
Name of the payment term is XXNet 30 (Replace XX with 03, which is your allocated user ID.) Payment terms are accessible to all business units Discounts are applicable to the full invoice amount Discounts are applicable even when the customer does not send a full payment Payment terms are effective as of January 1. 2023

2. Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

A) Use the Customer Data Exceptions spreadsheet.
B) Troubleshoot In the Manage Customers page.
C) Use the Customer Payment Method Exceptions spreadsheet.
D) Correct error and resubmit the batch.

3. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete the source data that was imported into Revenue Management and import new source data.
B) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
C) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
D) Delete Contracts from the Manage Customer Contracts UI.
E) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

4. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
B) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
C) Business unit is not a required option on the Parameters tab to run the delinquency process.
D) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

5. In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A) Days Early
B) Time
C) DaysLate
D) Not Applicable

Solutions: