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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A) Alternative Allocation Method
B) Two Step Allocation Method
C) Inverted Allocation Method
D) Residual Allocation Method
E) Relative Allocation Method

2. A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A) by defining an exclusion rule to exclude customer classes that are "Retail"
B) by defining an item group and assigning that to the rule
C) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D) by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
E) by defining a grouping rule on the customer class

3. A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?

A) The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B) The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C) The program can be run only if the amount is within the Billing Specialist's approval limits.
D) The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

4. Where is the summary delinquency data displayed In the Collections Work Area?

A) Transactions Tab
B) Aging Tab
C) Profile Tab
D) History Tab

5. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A) Pending Approval
B) Forwarded for Approval
C) Approval Required
D) Pending Research

Solutions: