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Oracle Financials Cloud: Receivables 2024 Implementation Professional : 1Z0-1056-24 Exam
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Oct 07, 2026
- Q & A: 144 Questions and Answers
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Processing Customer Payments | - Receipt Management
|
| Topic 2: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 3: Customer and Account Configuration | - Customer Setup
|
| Topic 4: Managing Customer Billing | - Transaction Processing
|
| Topic 5: Receivables Configuration | - System Setup
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
After a customer bankruptcy is approved, what happens in the Collections application?
- A. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
- B. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
- C. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
- D. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
Correct Answer: B π³οΈ
Question #2
Which three receipt types can be reversed in the Cloud?
- A. Miscellaneous receipts
- B. Receipts that are archived
- C. Receipts applied to open receipts
- D. Invoice-related receipts
- E. Credit card chargebacks posted to GL
Correct Answer: A,D,E π³οΈ
Explanation: Only visible for RealExamFree members. You can sign-up / login (it's free).
Question #3
As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?
- A. Request Information
- B. Reassign
- C. Edit
- D. Approve
- E. Reject
Correct Answer: B π³οΈ
Question #4
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?
- A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
- B. Net 45 (Enterprise Set), Net 45 (USA Set)
- C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
- D. Net 30 (Enterprise Set), Net 45 (USA Set)
Correct Answer: A π³οΈ
Question #5
What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)
- A. by Item and time frame
- B. by Customer and time frame
- C. by Quote Number and time frame
- D. by Source Document and time frame
- E. by Source Document Line andtime frame
Correct Answer: A,D,E π³οΈ
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