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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

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

2. Which statement is true when you create an Implementation Project for Oracle Financials Cloud?

A) You must plan your Implementation Project carefully because you cannot delete it or make changes later.
B) The Implementation Project is preconfigured and cannot be deleted or changed.
C) When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
D) You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
E) You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.

3. You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used?

A) Transaction type of update
B) Transaction number of amendments
C) Transaction last update date
D) Transaction creation date
E) Transaction created by

4. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
B) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D) The Transaction Summary Report shows only transactions with a status of received.
E) You need to submit the Extract Intercompany Reconciliation Data job.

5. Identify two credit memo options. (Choose two.)

A) Paid freight
B) Tax only
C) Invoice lines
D) Paid amount only
E) Advance

Solutions: