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Oracle 1Z0-1056-24 valid - in .pdf
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional Updated: Oct 17, 2026
- Q & A: 144 Questions and Answers
- PDF Price: $59.99
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- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Q & A: 144 Questions and Answers
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Oracle 1Z0-1056-24 valid - Testing Engine
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Q & A: 144 Questions and Answers
- Software Price: $59.99
- Testing Engine
About Oracle 1Z0-1056-24 valid braindumps
Feel casual while testing online — practice makes it so. The Oracle Financials Cloud: Receivables 2024 Implementation Professional soft version at ValidBraindumps simulates the exam: 144 practice questions for the 1Z0-1056-24 exam.
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Managing Customer Billing | - Calculate transactional tax - Manage the AutoInvoice process - Manage AutoInvoice corrections - Manage transaction printing - Create and process transactions |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
| Configuring Customer Payments | - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox - Configure and manage Customer Receipts |
| Configuring Customer Billing | - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references - Manage transaction types, transaction sources, Items, and memo lines - Manage AutoInvoicing - Manage AutoAccounting |
| Configuring Common Receivables | - Configure Receivables using Rapid Implementation - Configure Tax - Configure Cash Management - Configure Sub Ledger Accounting - Configure Receivables - Configure and import customers - Integrate Receivables with other applications |
| Reporting for Account Receivables and Advanced Collections | - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipt exceptions - Create and process receipts |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Exam FAQ — Break the Bottleneck
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The Oracle Financials Cloud: Receivables 2024 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud: Receivables 2024 Certified Implementation Professional, at the Professional level. When a good opportunity appears, the certified hold the vital advantages.
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The Oracle Financials Cloud: Receivables 2024 Implementation Professional is delivered Online proctored or onsite at Oracle testing centers — pick the arrangement that suits you when booking.
$245 USD per attempt, Challenges: 75%, Multiple choice: 68% to pass. Fail and you pay twice or more — save time and money with the 144 practice questions for the 1Z0-1056-24 exam at ValidBraindumps.
The Oracle Financials Cloud: Receivables 2024 Implementation Professional blueprint spans 8 domains — including Configuring Customer Payments, Configuring and Using Advanced Collections, Configuring Common Receivables. A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
- A. manually by using Chargeback Reversal activities
- B. automatically by using the Adjustment Reversal and Chargeback Reversal activities
- C. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
- D. manually by using Adjustment Reversal activities
- E. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
Correct Answer: B 🗳️
Question #2
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.
- A. an inactive Mapping Set
- B. an inactive Accounting Method
- C. an inactive Journal Entry Rule Set
- D. an inactive Journal Line Type
Correct Answer: A 🗳️
Question #3
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
- A. late charges
- B. Lockbox and Lockbox Transmission Formats
- C. Receipt Sources
- D. Receipt Classes and Receipt Methods
- E. credit card refunds
Correct Answer: B,C,D 🗳️
Question #4
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
- A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
- B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
- C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
- D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
Correct Answer: B 🗳️
Question #5
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 Pending Remittance.
- B. If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
- 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.
Correct Answer: A,C 🗳️
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