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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A) BI Answers
B) BI Composer
C) BI Publisher
D) Dashboard Builder

2. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A) Receipt Method
B) Customer Account
C) System Options
D) Receipt Class
E) Customer Site

3. You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

A) user application privileges
B) system privileges
C) the employees who are involved with the collections process and how the collectors will be assigned
D) customer contact information
E) scheduled processes

4. 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) 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.
B) Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
C) The customer does not have the default strategy and default collector assigned at the customer account and site level.
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) Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
F) The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

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

Solutions: