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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

Question 1

The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

A. receipts creation in a spreadsheet
B. Lockbox receipts creation
C. manual receipt entry
D. automatic receipts creation

Question 2

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A. Pending My Approval
B. Pending Approval
C. Approved
D. Pending Approval From Managers
E. Pending My Research

Question 3

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. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
B. Business unit is not a required option on the Parameters tab to run the delinquency process.
C. 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.
D. Select the check box to enter the default business unit if it does not appear in the drop-down menu.

Question 4

Which two determinant types are used in reference data assignment? (Choose two.)

A. Account Segment
B. Project Segment
C. Business Unit
D. Project unit

Question 5

Which four output file types are available when you run the "Print Receivables Transactions" program?

A. Excel
B. JPG
C. Zipped PDFs
D. Word
E. PDF
F. HTML

Solutions: