Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Oct 08, 2026
- Q & A: 144 Questions and Answers
About Oracle 1Z0-1056-24 Exam
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Process Receipts and Collections | 25% | - Receipt Processing
|
| Topic 2: Configure Receivables | 25% | - Manage Receivables System Options
|
| Topic 3: Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Topic 4: Manage Customers and Transactions | 25% | - Customer Account Configuration
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?
- A. Delete Contracts from the Manage Customer Contracts UI.
- B. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
- C. Delete the source data that was imported into Revenue Management and import new source data.
- D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
- E. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
Correct Answer: B 🗳️
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?
- A. Troubleshoot In the Manage Customers page.
- B. Use the Customer Data Exceptions spreadsheet.
- C. Use the Customer Payment Method Exceptions spreadsheet.
- D. Correct error and resubmit the batch.
Correct Answer: C 🗳️
Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?
- A. Create an Oracle Transactional Business Intelligence (OTBI) analysis.
- B. Run the predefined Transaction Details Report.
- C. Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
- D. Search in the Payables "Manage Payments" page, then export results to Excel.
Correct Answer: A 🗳️
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
- A. Set the payment terms revenue recognition policy to look for Line First and Tax Later.
- B. Set Application Rule Set to Line First--Tax After at the transaction source level and/or a default value at the receipt method.
- C. Set the credit classification revenue recognition policy to look for Line First and Tax Later.
- D. Create a Memo Line or receivable activity to have the check box selected for Apply Item Line First.
- E. Set Application Rule Set to Line First--Tax After at the transaction type level and/or a default value at system options.
Correct Answer: E 🗳️
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?
- A. Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.
- B. Intercompany invoicing must be enabled in Payables Invoice Options.
- C. Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.
- D. Intercompany invoicing must be enabled in Receivables System Options.
Correct Answer: A 🗳️
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