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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A) BI Answers
B) BI Publisher
C) BI Composer
D) Dashboard Builder

2. 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

3. What validation step is required for implementing dispute processing?

A) BPM Work List for approval configuration is validated.
B) Periods for which the transaction can be disputed are Open.
C) The Recognize Revenue Program is scheduled.
D) All transactions are of the invoice type.

4. 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:

5. When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

A) Business unit is not a required option on the Parameters tab to run the delinquency process.
B) Select the check box to enter the default business unit if it does not appear in the drop-down menu.
C) Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
D) Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.

Solutions: