Oracle 1Z0-1056-24 exam - in .pdf

1Z0-1056-24 pdf
  • Exam Code: 1Z0-1056-24
  • Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
  • Updated: Oct 16, 2026
  • Q & A: 144 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1Z0-1056-24
  • Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
  • Updated: Oct 16, 2026
  • Q & A: 144 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-1056-24 exam - Testing Engine

1Z0-1056-24 Testing Engine
  • Exam Code: 1Z0-1056-24
  • Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
  • Updated: Oct 16, 2026
  • Q & A: 144 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z0-1056-24 Exam Syllabus Topics:

SectionObjectives
Configuring and Using Advanced Collections- Configure advanced collections
- Design and use scoring strategies
- Manage collections activities
Configuring Customer Payments- Configure and manage Automatic Receipts and Funds Capture
- Configure and manage Customer Receipts
- Configure and manage Lockbox
Processing Customer Payments- Create and process bills receivables remittances
- Create and process receipt exceptions
- Create and process receipts
Reporting for Account Receivables and Advanced Collections- Report with Business Intelligence Publisher (BIP)
- Generate account receivables reconciliation
- Report with Oracle Transactional Business Intelligence (OTBI)
Configuring Customer Billing- Manage AutoInvoicing
- Configure revenue for Receivables
- Manage resources, salesperson, sales credits, and salesperson account references
- Manage transaction types, transaction sources, Items, and memo lines
- Manage AutoAccounting
Managing Customer Billing- Create and process transactions
- Manage AutoInvoice corrections
- Calculate transactional tax
- Manage the AutoInvoice process
- Manage transaction printing
Configuring Bill Management- Configure and use Oracle Bill Management
Configuring Common Receivables- Configure Receivables using Rapid Implementation
- Configure Receivables
- Configure and import customers
- Integrate Receivables with other applications
- Configure Cash Management
- Configure Sub Ledger Accounting
- Configure Tax

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question #1

You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

  • A. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
  • B. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
  • C. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
  • D. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.
  • E. If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

Which two items are required for customer invoicing? (Choose two.)

  • A. Remit-to-address
  • B. Lockbox
  • C. Customer Profile Class
  • D. Customers
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

Which is NOT a valid Infotile in the Accounts Receivables Work Area?

  • A. Lockbox Exceptions
  • B. Unapplied Credits
  • C. Unapplied Receipts
  • D. Receipt Batches
  • E. Unidentified Receipts
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Question #4

When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

  • A. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
  • B. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
  • C. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
  • D. You can select only a Closed accounting period.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Identify the dunning letter template set provided by an application.

  • A. Regular, Medium, Hard
  • B. Soft, Regular, Hard
  • C. Regular, Final Demand, Medium
  • D. Final Demand, Soft, Medium
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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