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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. A Billing Specialist has created and completed an invoice for $100 USD for Customer A .
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B .
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A) Create an adjustment for the entire amount and create a negative adjustment for Customer B.
B) Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
C) Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
D) Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

2. Which three receipts can be automatically applied by a system? (Choose three.)

A) receipts that are manually created
B) receipts created in a spreadsheet and uploaded
C) miscellaneous receipts
D) receipts that are unapplied
E) receipts created in a lockbox and uploaded

3. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
B) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
C) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
D) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
E) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
F) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

4. You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

A) Cash Managers can create and manage bank accounts for only those business units to which they are given access.
B) Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
C) Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
D) Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.

5. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use Bill Management System Options
B) Add the number of months as a value for the BILL.MANAGEMENT lookup code
C) Use the threshold view of Balance Forward Bill Infotile
D) Use Receivables System Options

Solutions: