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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Managing Customer Billing | - Manage transaction printing - Manage the AutoInvoice process - Create and process transactions - Calculate transactional tax - Manage AutoInvoice corrections |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipts - Create and process receipt exceptions |
| Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Generate account receivables reconciliation - Report with Business Intelligence Publisher (BIP) |
| Configuring and Using Advanced Collections | - Manage collections activities - Configure advanced collections - Design and use scoring strategies |
| Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoAccounting - Configure revenue for Receivables - Manage AutoInvoicing |
| Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox - Configure and manage Customer Receipts |
| Configuring Common Receivables | - Configure and import customers - Integrate Receivables with other applications - Configure Cash Management - Configure Receivables - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Tax |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
A. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Question #2
Which two items are required for customer invoicing? (Choose two.)
A. Lockbox
B. Customers
C. Customer Profile Class
D. Remit-to-address
Question #3
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?
A. the selling price for all performance obligations in the customer contract
B. the allocated amount for all performance obligations in the customer contract
C. the extended SSP amounts for all performance obligations in the customer contract
D. the SSP amounts for all performance obligations in the customer contract
E. the billing amount for all performance obligations in the customer contract
Question #4
Where is the summary delinquency data displayed In the Collections Work Area?
A. Transactions Tab
B. History Tab
C. Aging Tab
D. Profile Tab
Question #5
What information does the Collector see in the Activities List area of the Collections Dashboard?
A. customer search as per the parameter specified
B. summary of aged transactions
C. status of processing activities from the Process Monitor
D. customer's profile for each assigned customer
E. tasks assigned to the Collector, such as follow-up calls
Solutions:
| Question #1 Answer: A | Question #2 Answer: A,C | Question #3 Answer: E | Question #4 Answer: C | Question #5 Answer: E |
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