Oracle 1Z0-1056-24 : Oracle Financials Cloud: Receivables 2024 Implementation Professional

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

A) It is not recommended to print transactions and balance forward bills directly from BI Publisher.
B) Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
C) If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
D) If you have printed a transaction, the View Print button will not display a preview of the print.
E) It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

2. Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

A) Guarantee
B) Deposit
C) Debit Memo
D) Charge Back
E) Credit Memo

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

4. As an implementer. while importing data from a legacy/third-parly system, you forgot to populate the accounting distribution in the RA_INTERFACE_DlSTRIBUTIONS_ALL table. What happens when you run accounting?

A) Invoice will be created and the system will use the AutoAccounting configuration to create accounting.
B) It will return an error and the data will be stuck in the interface table.
C) Invoice will get created but accounting will not be created.
D) Neither invoice nor accounting will be created.

5. In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

A) Days Early
B) Not Applicable
C) DaysLate
D) Time

Solutions: