Oracle 1Z0-1056-24

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

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

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

3. Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?

A) Create an Oracle Business Intelligence Applications (OBIA) Report.
B) Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
C) Query each customer refund and verify the Refund Status.
D) Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

4. As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

A) Reject
B) Edit
C) Request Information
D) Reassign
E) Approve

5. One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

A) Remittance Process
B) Clear Receipts Automatically Process
C) Automatic Receipt Process
D) Lockbox Process

Solutions: