Oracle 1Z0-1056-24 Questions & Answers - in .pdf
- Total Q&A: 144
- Update: Aug 15, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
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Oracle 1Z0-1056-24 Q&A - Testing Engine
- Total Q&A: 144
- Update: Aug 15, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
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Oracle 1Z0-1056-24 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Receivables 2024 Implementation Professional |
| Exam Number: | 1Z0-1056-24 |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional |
| Passing Score: | 68% |
| Available Languages: | English |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Real Exam Qty: | 50 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Sample Questions: | Oracle 1Z0-1056-24 Sample Questions |
| Exam Way: | Online proctored or test center delivery |
| Pre Condition: | Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. After a customer bankruptcy is approved, what happens in the Collections application?
A) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
B) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
C) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
D) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
2. When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
A) removes the invoice line revenue contingencies
B) leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
C) leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
D) removes the pending sales credits
3. 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 set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
B) Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
C) 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 <Business Unit>" data role to the employee.
D) 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.
E) 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 <Business Unit>" data role.
4. In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
A) Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
B) Customer Japan can pay its own transactions.
C) Customer USA can pay for Customer West and its own transactions.
D) Customer Japan can pay for Customer West, Customer USA, and its own transactions.
E) Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
5. What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
A) System Options
B) Customer
C) AutoMatch Rule
D) Receipt Method
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B,C,D | Question # 5 Answer: A,B |
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