Free 1Z0-1056-24 Exam Questions - Easiest Way for Success

Prepare for the Oracle 1Z0-1056-24 exam questions with our authentic preparation materials, including free 1Z0-1056-24 practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Financials Cloud: Receivables 2024 Implementation Professional 1Z0-1056-24 exam. This dedication to student success is why we have the most satisfied 1Z0-1056-24 certification exam candidates worldwide.

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Total 180 Questions | Updated On: Sep 12, 2024

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Question 1

Your customer wants to override the calculated tax line amount for their receivable transaction.

What steps should the customer perform to ensure that only one of their employees has this privilege?

A : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and grant the employee the 'Tax Manager ' data role

B : Enable the 'Allow tax rate override' and 'Allow manual tax lines' profiles at the user level, set, the value to Yes for the selected employee, and grant the 'Tax Manager ' data role to the employee.

C : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable invoice event and set the 'Transaction Tax Line Override' profile option to Yes for the selected employee.

D : Set the 'Transaction Tax Line Override' profile option to Yes for the selected employee and assign the employee the 'Tax Manager ' data role

E : Enable 'Allow override of calculated tax lines' within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee

Answer: D

Question 2

Which three receipts can be automatically applied by the 'Apply Receipts Using AutoMatch' process?

A : Receipts that are manually created.

B : Miscellaneous receipts.

C : Receipts created from a lockbox and uploaded.

D : Receipts created in a spreadsheet and uploaded.

E : Receipts with unapplied amounts.

Answer: A,C,D

Question 3

What are the two places where Receivables can look for the ''Match Receipts By'' setting when applying manual customer receipts? (Choose two.)

A : Receipt Method

B : Profile option

C : Customer

D : AutoMatch Rule

E : System Options

Answer: A

Question 4

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

A : Verify Customer Payments.

B : Assign a Collector to a delinquent customer.

C : View the Total Amount Due for delinquent customers.

D : Record an activity to create a task or tasks to follow up on a delinquent customer

E : Update the work status of a work item for a delinquent customer.

Answer: A,B,D

Question 5

Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

A : Due date

B : Amount due on Bill

C : Past due Amount

D : Collector

E : Billing date

Answer: A,B,E

Page: 1 / 36

Total 180 Questions | Updated On: Sep 12, 2024

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