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Oracle Financials Cloud: Receivables 2024 Implementation Professional : 1Z0-1056-24 valid dump torrent
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Sep 24, 2026
- Q&As: 144 Questions and Answers
About Oracle Financials Cloud: Receivables 2024 Implementation Professional : 1Z0-1056-24 Real Exam
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Managing Customer Billing | - Transaction Processing
|
| Customer and Account Configuration | - Customer Setup
|
| Collections and Billing Extensions | - Advanced Receivables Functions
|
| Processing Customer Payments | - Receipt Management
|
| Receivables Configuration | - System Setup
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
Which two are Late Charge Calculation Methods?
- A. Adjustment
- B. Late Payments Only
- C. Credit Items and Disputed Transactions
- D. Overdue Invoices Only
Correct Answer: B,D 🗳️
Question #2
Which statement is true when you create an Implementation Project for Oracle Financials Cloud?
- A. The Implementation Project is preconfigured and cannot be deleted or changed.
- B. You must select the offering "Financials" and each individual product or option to perform the setup for each product in Oracle Financials Cloud.
- C. When you select the offering "Financials," it automatically allows you to perform the setup for all Oracle Financials Cloud products.
- D. You must plan your Implementation Project carefully because you cannot delete it or make changes later.
- E. You need to make only the project name unique, and then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management, and Supply Chain Management.
Correct Answer: E 🗳️
Question #3
What is required to register an external user to Bill Management?
- A. a customer account contact with a valid mailing address
- B. a customer account contact with the responsibility types bill to and ship-to
- C. a customer account contact with a valid email address
- D. a customer account contact with a valid mobile number
Correct Answer: B 🗳️
Question #4
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.
- A. Business unit is not a required option on the Parameters tab to run the delinquency process.
- B. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
- C. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
- D. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
Correct Answer: D 🗳️
Question #5
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
- A. Line-level transaction flexfield and Header-level transaction flexfield
- B. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
- C. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
- D. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
Correct Answer: A 🗳️
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