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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Customer Payments | - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Lockbox |
| Configuring Common Receivables | - Configure and import customers - Integrate Receivables with other applications - Configure Tax - Configure Cash Management - Configure Receivables using Rapid Implementation - Configure Receivables - Configure Sub Ledger Accounting |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Configure advanced collections - Manage collections activities |
| Configuring Customer Billing | - Manage transaction types, transaction sources, Items, and memo lines - Manage resources, salesperson, sales credits, and salesperson account references - Manage AutoInvoicing - Manage AutoAccounting - Configure revenue for Receivables |
| Reporting for Account Receivables and Advanced Collections | - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) - Report with Business Intelligence Publisher (BIP) |
| Managing Customer Billing | - Manage the AutoInvoice process - Calculate transactional tax - Create and process transactions - Manage transaction printing - Manage AutoInvoice corrections |
| Processing Customer Payments | - Create and process receipts - Create and process receipt exceptions - Create and process bills receivables remittances |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
- A. System Options
- B. Customer Account
- C. Receipt Method
- D. Customer Site
- E. Receipt Class
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
- A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
- B. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
- C. manually by using Chargeback Reversal activities
- D. manually by using Adjustment Reversal activities
- E. automatically by using the Adjustment Reversal and Chargeback Reversal activities
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?
- A. Disable Send Dunning Letter on the Profile tab.
- B. Disable Send Dunning Letter on the Correspondence tab.
- C. Disable Send Dunning Letter in Collections Preferences.
- D. Disable Send Dunning Letter in Transaction Source Type.
- E. Disable Send Dunning Letter in Transaction Type.
Where is the summary delinquency data displayed In the Collections Work Area?
- A. Profile Tab
- B. Aging Tab
- C. History Tab
- D. Transactions Tab
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:
What revenue amount would be deferred on this Imported Invoice?
- A. 3000
- B. 5000
- C. 4000
- D. 1000
- E. 2000
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