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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

A) drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
B) drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C) drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
D) drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
E) drilldown to see reconciliation details and to make reconciling corrections

2. Which two statements are true about processing Receivables adjustments that impact tax amounts?

A) Receivables can look at System Options and retrieve the tax rate code.
B) Receivables can look at the adjustment activity and retrieve the tax rate code.
C) Receivables can look at invoice and retrieve the tax rate code.
D) There is no need to retrieve the tax rate code.

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 a grouping rule on the customer class
C) by defining an exclusion rule to exclude customer classes that are "Retail"
D) by defining an item group and assigning that to the rule
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. Identify the receivables system option that relates to customers.

A) Receipt Method
B) Default Country
C) Automatic Site Numbering
D) Reciprocal Customer

5. Which statement is true about AutoAccounting?

A) AutoAccounting is set up at the Legal Entity level.
B) IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
C) AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
D) You cannot override the default General Ledger accounts thatAutoAccounting creates.

Solutions: