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Oracle 1z0-1056-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1056-23
Exam Name:
Oracle Financials Cloud: Receivables 2023 Implementation Professional
Certification:
Oracle Financials Cloud
Vendor:
Oracle
Questions:
32
Last Updated:
Dec 22, 2024
Exam Status:
Stable
Oracle 1z0-1056-23

1z0-1056-23: Oracle Financials Cloud Exam 2024 Study Guide Pdf and Test Engine

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Oracle Financials Cloud: Receivables 2023 Implementation Professional Questions and Answers

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Question 1

After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.

Which two Receivables Activities DO NOT have account assignments to review and change?

Options:

A.

Earned Discounts

B.

Debit Memo Reversal

C.

Miscellaneous Receipt

D.

Adjustment Activities

E.

Unearned Discounts

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Question 2

Manage Aging Methods

Scenario

Your organization needs to create their own a-bucket aging method for reporting purposes.

Task

Create a new 4-bucket Aging Method in the Collections application, where:

  • Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.)
  • Aging method is accessible to all business units
  • Aging buckets are 45 days apart
  • Last bucket is 91 days

Options:

Question 3

Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.

When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

Options:

A.

Process Receipts and Remittances through Lockbox

B.

Process Lockbox Receipts

C.

Process Lockbox Receipts and Remittance References

D.

Process Receipts through Lockbox

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