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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A) The Manage Auto lnvoice Lines task
B) The Incomplete Infotile
C) The Manage Transactions task
D) The Import Exceptions Infotile

2. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Approval Required
B) Pending Approval
C) Pending Research
D) Forwarded for Approval

3. If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

A) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B) Delete the source data that was imported into Revenue Management and import new source data.
C) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
D) Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
E) Delete Contracts from the Manage Customer Contracts UI.

4. What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A) scheduling periodic write-offs to occur in future periods
B) scheduling periodic write-offs as receipt adjustments for old remaining balances
C) creating write-offs for specific currencies and customers
D) limiting write-offs by a percentage of the original receipt amount
E) scheduling periodic write-offs as receipt adjustments for small remaining balances

5. Which statement is true about AutoAccounting?

A) AutoAccounting is set up at the Legal Entity level.
B) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C) You cannot override the default General Ledger accounts thatAutoAccounting creates.
D) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

Solutions: