Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Topic 2: Configure Receivables | 25% | - Manage Receivables System Options
|
| Topic 3: Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Topic 4: Process Receipts and Collections | 25% | - Receipt Processing
|
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The Oracle Financials Cloud: Receivables 2024 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud, at the Professional level. The certificate makes you advanced and competitive — priority in employment and promotion goes to the certified. Related credentials include Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional.
The Oracle Financials Cloud: Receivables 2024 Implementation Professional blueprint spans 4 domains — including Manage Customers and Transactions (25%), Process Receipts and Collections (25%), Period Close and Reporting (25%). Weight the heavy domains in your schedule; the complete outline above lists every subtopic.
$245 USD per attempt, 68% to pass. Retakes cost the full fee again, so prepare efficiently — the 144 practice questions for the 1Z0-1056-24 exam at TestKingFree stay close to the real exam's changes.
Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1056-24 exam page) before registering.
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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which two statements are true regarding the Promise to Pay feature in the Collections application?
- A. You can cancel a promise made in error if it is before the promise due date.
- B. Mass promise to pay amounts automatically become partial payments.
- C. You cannot cancel a promise made in error if it is before the promise due date.
- D. Promise information is updated by scheduling the Promise Reconciliation process.
Correct Answer: B 🗳️
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
- A. after 100 days
- B. only after manual intervention
- C. after 60 days
- D. immediately
Correct Answer: A 🗳️
Which three transaction types are used to generate late charges? (Choose three.)
- A. Credit Memo
- B. Debit Memo
- C. Adjustments against the original transaction
- D. Interest Invoice
- E. Cash Receipts
Correct Answer: A,C,D 🗳️
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The transaction date falls in a closed period.
- B. The transaction type is not associated with a credit memo type.
- C. The transaction is an invoice.
- D. The transaction is partially paid.
- E. The invoice is not closed.
Correct Answer: B 🗳️
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?
- A. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
- B. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
- C. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
- D. The program allows table hierarchies for customer bank accounts, but not for other customer information.
- E. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
Correct Answer: A 🗳️
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