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Oracle 1Z0-1056-24 Q&A - in .pdf
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Oct 06, 2026
- Q & A: 144 Questions and Answers
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- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
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- Q & A: 144 Questions and Answers
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
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 Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
- B. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
- 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 for the customer.
- E. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
- F. The customer does not have the default strategy and default collector assigned at the customer account and site level.
Correct Answer: C,E 🗳️
Question #2
You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
- A. Approved
- B. Pending Approval From Managers
- C. Pending My Approval
- D. Pending Approval
- E. Pending My Research
Correct Answer: C,E 🗳️
Question #3
Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
Name of the collector is (Replace XX with 03. which is your allocated User ID.) Collector must be available to all business units.
Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)
Correct Answer:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Collectors icon in the Receivables work area.
Click on the Create button.
In the Collector window, enter the following information:
Name:XXCollector (Replace XX with your allocated user ID.)
Type:Employee
Employee:FASXX03 (Replace xx with your allocated user ID.)
Available to All Business Units:Yes
Click on the Save button.
The new collector will be created.
Question #4
What is required to register an external user to Bill Management?
- A. a customer account contact with a valid mailing address
- B. a customer account contact with a valid mobile number
- C. a customer account contact with a valid email address
- D. a customer account contact with the responsibility types bill to and ship-to
Correct Answer: D 🗳️
Question #5
Which three receipt types can be reversed in the Cloud?
- A. Invoice-related receipts
- B. Credit card chargebacks posted to GL
- C. Receipts that are archived
- D. Miscellaneous receipts
- E. Receipts applied to open receipts
Correct Answer: A,B,D 🗳️
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