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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

A) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
B) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
C) Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
D) Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager <Business Unit>" data role to the employee.
E) Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.

2. When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A) You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
B) You can select only a Closed accounting period.
C) You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
D) You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

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

4. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
B) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C) The program can be run only if the amount is within the Billing Specialist's approval limits.
D) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

5. Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days

Solutions: