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Oracle 1z0-1056-23 Exam Syllabus Topics:

Topic	Details
Topic 1	Manage the AutoInvoice Process Report with Business Intelligence Publisher (BIP)
Topic 2	Manage Resources, Salesperson, Sales credits, and Salesperson account references Configure Sub Ledger Accounting
Topic 3	Create and Process Bills Receivables Remittances Report with Oracle Transactional Business Intelligence (OTBI)
Topic 4	Create and Process Receipt Exceptions Configuring and Using Advanced Collections
Topic 5	Configure Receivables Using Rapid Implementation Reporting for Account Receivables & Advanced Collections
Topic 6	Configure and Use Oracle Bill Management Manage Account Receivables Reconciliation
Topic 7	Configure Revenue for Receivables Managing Customer Billing Manage AutoInvoice Corrections
Topic 8	Manage Automatic Receipts and Funds Capture Configure Integration with Other Applications

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Oracle Financials Cloud: Receivables 2023 Implementation Professional Sample Questions (Q14-Q19):

NEW QUESTION # 14
Manage Collectors
Scenario:
You are responsible for defining a new collector. who will perform collection activities across multiple business units.
Task:
Create a new Collector. where:
* Name of the collector is (Replace XX with 03. which is your allocated User ID.)
* Collector must be available to all business units.
* Collector maps to employee FASXX Student (Replace xx with 03, which is your allocated User ID.)

Answer:

Explanation:
See the explanation below for solution.
Explanation
* Log in to Oracle Financials Cloud.
* Click on the Collectors icon in the Receivables work area.
* Click on the Create button.
* In the Collector window, enter the following information:
* Name: XXCollector (Replace XX with your allocated user ID.)
* Type: Employee
* Employee: FASXX03 (Replace xx with your allocated user ID.)
* Available to All Business Units: Yes
* Click on the Save button.
The new collector will be created.

NEW QUESTION # 15
Which three receipt types can be reversed in the Cloud?

A. Invoice-related receipts
B. Receipts applied to open receipts
C. Miscellaneous receipts
D. Receipts that are archived
E. Credit card chargebacks posted to GL

Answer: A,C,E

Explanation:
Explanation
These are the three receipt types that can be reversed in the Cloud. Receipts applied to open receipts and receipts that are archived cannot be reversed. Verified References: [How You Reverse Receipts - Oracle]
Topic 1, Performance Based Questions
"Member Insights"

"Transaction Analysis"

Confirm the Oracle Applications Cloud Version

Note: The Oracle Applications Cloud environment might take some time to launch.
1. Click on the Settings and Actions menu under your profile in the Oracle Applications Cloud window.

2. Click on About This Application in the Settings and Actions menu.

3. Copy the complete version number from the About this Application
pop-up in the Oracle Application Cloud window.
4. Paste the version number in the box below.

5. Click Confirm.

NEW QUESTION # 16
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

Answer:

Explanation:
See the explanation below for solution.
Explanation
* Log in to Oracle Financials Cloud.
* Click on the Aging Methods icon in the Receivables work area.
* Click on the Create button.
* In the Aging Method window, enter the following information:
* Name: XXAging Method (Replace XX with your allocated user ID.)
* Description: Custom aging method for reporting purposes.
* Aging Buckets:
* 1: 0 to 45 days
* 2: 46 to 90 days
* 3: 91 to 135 days
* 4: 136 to 180 days
* Last Bucket: 181 days
* Available to All Business Units: Yes
* Click on the Save button.
The new aging method will be created.

NEW QUESTION # 17
it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?

A. Define a business purpose of invoice to each customer address.
B. Define a netting agreement between the two customer accounts.
C. Select the Allow payment of unrelated transactions Receivables System Option.
D. Define and share a cash pool bank account between the customers.
E. Define a relationship between the two customer accounts.

Answer: C,E

Explanation:
Explanation
These are the two steps that will help achieve this requirement. The Allow payment of unrelated transactions Receivables System Option enables one customer to pay for another customer's transaction using lockbox.
The relationship between the two customer accounts defines how payments are applied across different customers. Verified References: [How You Process Lockbox Receipts - Oracle]

NEW QUESTION # 18
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?

A. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
B. Line-level transaction flexfield and Header-level transaction flexfield
C. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
D. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield

Answer: B

Explanation:
Explanation
These are the two flexfields that AutoInvoice requires to identify transactions and transaction lines, if you load the interface using a customized form. They are used to group transaction lines into transactions and assign transaction attributes. Verified References: [How You Define AutoInvoice Grouping Rules - Oracle]

NEW QUESTION # 19
......

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