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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Automatic Receipts and Funds Capture - Configure and manage Customer Receipts |
| Topic 2: Configuring and Using Advanced Collections | - Manage collections activities - Design and use scoring strategies - Configure advanced collections |
| Topic 3: Configuring Common Receivables | - Configure Sub Ledger Accounting - Configure Receivables using Rapid Implementation - Configure Receivables - Integrate Receivables with other applications - Configure Cash Management - Configure Tax - Configure and import customers |
| Topic 4: Processing Customer Payments | - Create and process receipt exceptions - Create and process receipts - Create and process bills receivables remittances |
| Topic 5: Configuring Bill Management | - Configure and use Oracle Bill Management |
| Topic 6: Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
| Topic 7: Configuring Customer Billing | - Configure revenue for Receivables - Manage AutoInvoicing - Manage AutoAccounting - Manage resources, salesperson, sales credits, and salesperson account references - Manage transaction types, transaction sources, Items, and memo lines |
| Topic 8: Managing Customer Billing | - Create and process transactions - Manage the AutoInvoice process - Calculate transactional tax - Manage transaction printing - Manage AutoInvoice corrections |
1Z0-1056-24 Exam: Your Questions, Our Promises
Oracle Financials Cloud: Receivables 2024 Implementation Professional is an official Oracle exam, registered under the code 1Z0-1056-24. Passing it earns the Oracle Financials Cloud: Receivables 2024 Certified Implementation Professional certification at the Professional level. In a fast-developed industry, this certificate is a promise to your career and your next promotion.
No mandatory prerequisites; recommended hands-on experience and relevant training
Vendor policies do evolve, so confirm the current conditions before you register on the official exam page.
The Oracle Financials Cloud: Receivables 2024 Implementation Professional exam contains Not specified questions within 90 minutes. Former customers share a consistent secret: two or three regular hours of daily practice beat sporadic cramming. The Prep4SureReview engine covers every important test point, so a steady routine builds both knowledge and the pacing the clock demands.
Passing Oracle Financials Cloud: Receivables 2024 Implementation Professional requires Challenges: 75%, Multiple choice: 68%, and the official fee is $245 USD. Retakes bill the full $245 USD again, so treat readiness as something to verify, not assume: when your Prep4SureReview practice scores clear the requirement day after day, you are ready to book.
Registration for Oracle Financials Cloud: Receivables 2024 Implementation Professional runs through the official channels below.
One scheduling detail: the exam is delivered Online proctored or onsite at Oracle testing centers.
Yes, Oracle recommends the following training for Oracle Financials Cloud: Receivables 2024 Implementation Professional candidates.
Whichever training you follow, practice daily with the 144 questions in the Prep4SureReview 1Z0-1056-24 package; regular hours with real exam-style items are what turn preparation into a pass.
Oracle Financials Cloud: Receivables 2024 Implementation Professional is divided into 8 official domains, led by Processing Customer Payments, Managing Customer Billing, and Configuring Common Receivables. The full outline is above; while details shift over time, the main test points stay steady, and we have already sorted them for you.
Yes and yes. If you are a little suspicious, download the free demo of the Oracle Financials Cloud: Receivables 2024 Implementation Professional questions and check the material before deciding. After purchase, updates are free for 365 days, with new versions sent to you as soon as test points change; after expiry, extending the update service costs 50% of the regular price.
We promise it in writing: a 100% money-back guarantee under defined conditions. Take the Oracle Financials Cloud: Receivables 2024 Implementation Professional exam within 60 days of purchase; if you fail, claim a full refund according to your transcript by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are excluded. Alternatively, switch freely to other exam material: two equivalent products, free, with updates retained on your original purchase.
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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Which two are Late Charge Calculation Methods?
- A. Overdue Invoices Only
- B. Late Payments Only
- C. Adjustment
- D. Credit Items and Disputed Transactions
Correct Answer: A,B 🗳️
What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)
- A. by Source Document and time frame
- B. by Customer and time frame
- C. by Source Document Line andtime frame
- D. by Item and time frame
- E. by Quote Number and time frame
Correct Answer: A,C,D 🗳️
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?
- A. Set Preferred Delivery Method to XML
- B. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
- C. Set Preferred Delivery Methods to Email
- D. Set Preferred Contact Method to XML
- E. Select the Enable OAGIS 10.1 XML Format Check Box
Correct Answer: B,D 🗳️
Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice.
To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?
- A. AR_CUSTOMER.DELIVERY
- B. AR_XML_INVOICE_ENHANCED
- C. AR_XML.DELIVERY.METHOD
- D. AR_NTERFACE.XML
- E. AR.INVOICE.XML.ENHANCED
Correct Answer: C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
In what three ways will changing customer information impact the collection process? (Choose three.)
- A. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
- B. Changing the Collector impacts the individual working with the delinquent customer.
- C. Changing information on the Profile tab does not have an impact on the level at which collections are done.
- D. Making changes on the Profile tab impacts the collection process.
- E. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
Correct Answer: A,B,D 🗳️
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