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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which four output file types are available when you run the "Print Receivables Transactions" program?

A) HTML
B) Zipped PDFs
C) JPG
D) Excel
E) Word
F) PDF

2. Which two statements are true about Accounting for Tax on Receivables? (Choose two.)

A) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
B) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
C) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
D) For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
E) For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
F) For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

3. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
B) by defining an exclusion rule to exclude customer classes that are "Retail"
C) by defining an item group and assigning that to the rule
D) by defining a grouping rule on the customer class
E) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

4. Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

A) Assign an enterprise reference data set to the business units, which share the account addresses.
B) Create a separate reference data set for each business unit and assign it to each unit.
C) Assign a COMMON reference data set to the business units, which share the account addresses.
D) Create a new reference data set for account addresses and assign it to the business units.

5. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credit allocation based on billing corrections
B) Additional incentive-based sales credits
C) Sales credits associated to deferred revenue
D) Sales credit reversals due to credit memo creation

Solutions: