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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A) Use the threshold view of Balance Forward Bill Infotile
B) Add the number of months as a value for the BILL.MANAGEMENT lookup code
C) Use Bill Management System Options
D) Use Receivables System Options

2. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
B) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
C) Assign two business units to First Party Configuration with Party Overrides.
D) Assign both business units to Global Configuration Owner.
E) Assign the ledger to Global Configuration Owner.

3. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

A) Supporting References
B) Transaction References
C) Description Rule
D) Mapping Set

4. What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A) the SSP amounts for all performance obligations in the customer contract
B) the extended SSP amounts for all performance obligations in the customer contract
C) the allocated amount for all performance obligations in the customer contract
D) the billing amount for all performance obligations in the customer contract
E) the selling price for all performance obligations in the customer contract

5. You are investigating the Receivables to General Ledger Reconciliation report and must explain any variances to your Accounting Manager.
What two variance amounts should you expect to investigate in this report?

A) Accounting Variance
B) Receivables Variance
C) Tax Variance
D) Intercompany Variance

Solutions: