Free trial downloading before purchasing
Will you feel that the product you have brought is not suitable for you? One trait of our 1Z0-1056-24 exam prepare is that you can freely download a demo to have a try. Because there are excellent free trial services provided by our 1Z0-1056-24 exam guides, our products will provide three demos that specially designed to help you pick the one you are satisfied. On the one hand, by the free trial services you can get close contact with our products, learn about the detailed information of our 1Z0-1056-24 study materials, and know how to choose the different versions before you buy our products. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z0-1056-24 exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience.
In cyber age, it's essential to pass the 1Z0-1056-24 exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z0-1056-24 exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z0-1056-24 exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully pass 1Z0-1056-24 exam. Seldom dose the e-market have an authorized study materials for reference. Our website takes the lead in launching a set of test plan aiming at those office workers to get the 1Z0-1056-24 exam certification. The following characterizes is for your reference:
DOWNLOAD DEMO
One-year free updating available
The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z0-1056-24 study materials, and we are available for one-year free updating to assure you of the reliability of our service. Our company has established a long-term partnership with those who have purchased our 1Z0-1056-24 exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. We will inform you that the 1Z0-1056-24 study materials should be updated and send you the latest version in a year after your payment. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1056-24 exam prepare.
Professional team with specialized experts
As we all know, the influence of 1Z0-1056-24 exam guides even have been extended to all professions and trades in recent years. Passing the 1Z0-1056-24 exam is not only for obtaining a paper certification, but also for a proof of your ability. Most people regard Oracle certification as a threshold in this industry, therefore, for your convenience, we are fully equipped with a professional team with specialized experts to study and design the most applicable 1Z0-1056-24 exam prepare. We have organized a team to research and study question patterns pointing towards various learners. Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. Based on advanced technological capabilities, our 1Z0-1056-24 study materials are beneficial for the masses of customers. Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied 1Z0-1056-24 exam guides to them. Our 1Z0-1056-24 exam prepare is definitely better choice to help you go through the test.
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Managing Customer Billing | - Transaction Processing
- 1. Manage AutoInvoice process and corrections
- 2. Create and process transactions
- 3. Tax calculation for transactions
- 4. Transaction validation and printing
|
| Topic 2: Receivables Configuration | - System Setup
- 1. Configure Subledger Accounting integration
- 2. Configure AutoAccounting and transaction sources
- 3. Configure Cash Management integration
- 4. Configure Receivables using Rapid Implementation
|
| Topic 3: Processing Customer Payments | - Receipt Management
- 1. Create and process receipts
- 2. Receipt application and exceptions
- 3. Lockbox processing
|
| Topic 4: Collections and Billing Extensions | - Advanced Receivables Functions
- 1. Revenue configuration
- 2. Dunning and collections processes
- 3. Bill management configuration
|
| Topic 5: Customer and Account Configuration | - Customer Setup
- 1. Manage customer profiles and account structures
- 2. Configure and import customers
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. Which two statements are true about configuring Collection Strategies?
A) You need to define an Aging Method that meets the requirements of your organization.
B) You need to create Strategy Tasks of the type "Automatic" only.
C) You need to create Scoring Formulae (or use predefined Scoring Formulas).
D) You need to SGI the (Collections Method to Strategies for the relevant business unit.
2. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B) The Transaction Summary Report shows only transactions with a status of received.
C) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
E) You need to submit the Extract Intercompany Reconciliation Data job.
3. Which three receipts can be automatically applied by a system? (Choose three.)
A) receipts that are unapplied
B) receipts created in a lockbox and uploaded
C) receipts created in a spreadsheet and uploaded
D) receipts that are manually created
E) miscellaneous receipts
4. What is the impact on transactions of changing the billing cycle for a customer or group of customers?
A) Existing transactions with activity adapt the new billing cycle.
B) New transactions after this change inherit the new billing cycle.
C) Existing transactions with no activity retain the old billing cycle.
D) The billing cycle does not have any impact on new transactions.
5. Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
A) By recording short-term debt
B) By recording an entry to the Remitted Bills Receivable account
C) By generating a bills receivables adjustment
D) By creating an on-account credit memo
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: A,C | Question # 3 Answer: B,D,E | Question # 4 Answer: B | Question # 5 Answer: B |