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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which two statements are true about configuring Collection Strategies?

A) You need to SGI the (Collections Method to Strategies for the relevant business unit.
B) You need to create Strategy Tasks of the type "Automatic" only.
C) You need to define an Aging Method that meets the requirements of your organization.
D) You need to create Scoring Formulae (or use predefined Scoring Formulas).

2. Identify two values that default from Customer Profile Classes. (Choose two.)

A) Legal Entity
B) Tax
C) Business Purpose
D) Payment Terms
E) Statement Cycle

3. When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A) One per Site. per due date
B) One per Customer, per due date
C) One per Invoice
D) One per Customer

4. 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 source data that was imported into Revenue Management and import new source data.
B) Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C) Delete Contracts from the Manage Customer Contracts UI.
D) Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
E) 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.

5. You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

A) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
B) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
C) The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
D) Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
E) The customer does not have the default strategy and default collector assigned at the customer account and site level.
F) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

Solutions: