Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Oct 06, 2026
- Q & A: 144 Questions and Answers
About Oracle 1Z0-1056-24 Exam
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Configuration | - System Setup
|
| Topic 2: Processing Customer Payments | - Receipt Management
|
| Topic 3: Managing Customer Billing | - Transaction Processing
|
| Topic 4: Customer and Account Configuration | - Customer Setup
|
| Topic 5: Collections and Billing Extensions | - Advanced Receivables Functions
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
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 in Transaction Type.
- B. Disable Send Dunning Letter on the Correspondence tab.
- C. Disable Send Dunning Letter in Collections Preferences.
- D. Disable Send Dunning Letter on the Profile tab.
- E. Disable Send Dunning Letter in Transaction Source Type.
Correct Answer: D 🗳️
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. 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.
- C. Business unit is not a required option on the Parameters tab to run the delinquency process.
- D. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
Correct Answer: B 🗳️
Your company wants to generate Intercompany transactions only if the amount Involved is equal to or greater than $3,000 USD.
How should you configure Intercompany System Option*; to meet this requirement?
- A. Set "Minimum Invoice Amount" to 3,000 and "Invoice Currency" to USD in Payables Invoice Options and Receivables System Options.
- B. Set "Minimum Transaction Amount" to 2,999.99 and "Minimum Entered Currency" to ALL
- C. Set "Minimum Transaction Amount" to 3,000 and "Minimum entered Currency" to USD.
- D. Define intercompany approval rule, to automatically reject intercompany transactions that do not meet the minimum amount requirement.
Correct Answer: A 🗳️
Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?
- A. Process Lockbox Receipts and Remittance Reference
- B. Process Receipts through Lockbox
- C. Process Receipts and Remittances through Lockbox
- D. Process Lockbox Receipts
Correct Answer: D 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
Identify two credit memo options. (Choose two.)
- A. Invoice lines
- B. Tax only
- C. Paid amount only
- D. Paid freight
- E. Advance
Correct Answer: A,B 🗳️
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