Oracle Oracle Financials Cloud 1Z0-1056-24

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work area.
The import process, however, returns errors. Identify two reasons for the import failure.

A) an inactive Mapping Set
B) an inactive Journal Line Type
C) an inactive Accounting Method
D) an inactive Journal Entry Rule Set

2. You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A) Pending Approval
B) Approved
C) Pending My Research
D) Pending Approval From Managers
E) Pending My Approval

3. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Correspondence tab
B) Profile tab
C) Activity tab
D) Aging tab

4. When you run Auto lnvoice. the process may generate a list of records that fail validation.
Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

A) The Import Exceptions Infotile
B) The Manage Transactions task
C) The Manage Auto lnvoice Lines task
D) The Incomplete Infotile

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

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

Solutions: