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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

2. Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

A) Receipts created from a lockbox and uploaded.
B) Miscellaneous receipts.
C) Receipts that are manually created.
D) Receipts with unapplied amounts.
E) Receipts created in a spreadsheet and uploaded.

3. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:
Define Remittance Bank Account where:
Bank Account is associated with Receipt Method
Primary bank account is linked the Denver branch of Bank of America
Bank account number ends with 2870
Remittance bank account is effective as of January 1, 2023
GL Accounts section must contain the values below for company segment 120 Supremo Fitness

4. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

A) Accounts Receivable Manager
B) Revenue Manager
C) Accounts Receivable Specialist
D) Billing Specialist

5. You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?

A) Set the payment terms revenue recognition policy to look for Line First and Tax Later.
B) Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
C) Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
D) Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
E) Set the credit classification revenue recognition policy to look for Line First and Tax Later.

Solutions: