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Oracle - 1Z0-1056-24 - Exam Dumps Oracle Financials Cloud: Receivables 2024 Implementation Professional Zip

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
What are the three setup steps required to implement the Lockbox feature? (Choose three.)

A. credit card refunds
B. late charges
C. Lockbox and Lockbox Transmission Formats
D. Receipt Classes and Receipt Methods
E. Receipt Sources

Answer: C,D,E

NEW QUESTION # 33
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

A. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
B. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
C. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
D. You can select only a Closed accounting period.

Answer: B

NEW QUESTION # 34
Which four output file types are available when you run the "Print Receivables Transactions" program?

A. Excel
B. Zipped PDFs
C. Word
D. JPG
E. PDF
F. HTML

Answer: A,B,E,F

NEW QUESTION # 35
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: D

Explanation:
This is the revenue amount that would be deferred on this imported invoice. The Payment Terms Threshold Policy defers revenue recognition of 120 days, which means that only the first two installments (1000 and 4000) are within the threshold and can be recognized as revenue. The remaining three installments (1000, 2000, and 2000) are beyond the threshold and must be deferred until they are due. Verified [How You Manage Revenue Recognition - Oracle]

NEW QUESTION # 36
You are utilizing the "Upload Customer From Spreadsheet" option. What information on the Customer Worksheet must be unique for each customer record?

A. Customer Name, Customer Billing Address, Customer Bank Account
B. Customer Number, Customer Billing Address, Customer Bank Account
C. Customer Name, Customer Account Number, Customer Site Number
D. Customer Number, Customer Account Number, Customer Site Number

Answer: D

NEW QUESTION # 37
......

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