1Z0-1056-24 VALID EXAM MATERIALS & PRACTICE 1Z0-1056-24 EXAM

1Z0-1056-24 Valid Exam Materials & Practice 1Z0-1056-24 Exam

1Z0-1056-24 Valid Exam Materials & Practice 1Z0-1056-24 Exam

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
You are an IT contractor for a client who wants to increase internal controls on bank accounts set up in the Cash Management application. According to their new policy, a Cash Manager s ability to add. review, or make changes to bank accounts must be regionalized and restricted by their org structure.
Which statement is true about the restrictions applied to the setup?

  • A. Cash Managers can create and manage bank accounts for only those legal entities to which they are given access.
  • B. Cash Managers can create and manage bank accounts for only those business units to which they are given access.
  • C. Cash Managers can only create but not manage bank accounts for those legal entities to which they are given access.
  • D. Cash Managers cannot create but only manage bank accounts for those legal entities to which they are given access.

Answer: A

Explanation:
This is the true statement about the restrictions applied to the setup. Cash Managers can access bank accounts based on their legal entity access privileges. They can create and manage bank accounts for only those legal entities that they are authorized to access. Verified [How You Manage Bank Accounts - Oracle]


NEW QUESTION # 25
Identify the receivables system option that relates to customers.

  • A. Automatic Site Numbering
  • B. Default Country
  • C. Receipt Method
  • D. Reciprocal Customer

Answer: B,C


NEW QUESTION # 26
Which two statements are true regarding the Promise to Pay feature in the Collections application?

  • A. Mass promise to pay amounts automatically become partial payments.
  • B. Promise information is updated by scheduling the Promise Reconciliation process.
  • C. You cannot cancel a promise made in error if it is before the promise due date.
  • D. You can cancel a promise made in error if it is before the promise due date.

Answer: A


NEW QUESTION # 27
Which three receipt types can be reversed in the Cloud?

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

Answer: A,C,D

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 [How You Reverse Receipts - Oracle]


NEW QUESTION # 28
While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

  • A. Use the threshold view of Balance Forward Bill Infotile
  • B. Use Receivables System Options
  • C. Use Bill Management System Options
  • D. Add the number of months as a value for the BILL.MANAGEMENT lookup code

Answer: C

Explanation:
You can use Bill Management System Options to increase the number of months to view past balance forward bills on the Account Overview page in Bill Management. You can set the value for the Number of Months for Balance Forward Bill Infotile Profile Option. Verified [How You Manage Balance Forward Billing - Oracle]


NEW QUESTION # 29
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