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Exam 1Z0-1056-24 Papers, Pdf 1Z0-1056-24 Exam Dump

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q79-Q84):

NEW QUESTION # 79
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

A. 0-10 Days Link
B. 0-5 Days Link
C. 20+ Days Link
D. 10+Days Link

Answer: A

NEW QUESTION # 80
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 can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
B. You can select only a Closed accounting period.
C. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
D. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

Answer: C

NEW QUESTION # 81
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. Making changes on the Profile tab impacts the collection process.
C. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
D. Changing the Collector impacts the individual working with the delinquent customer.
E. Changing information on the Profile tab does not have an impact on the level at which collections are done.

Answer: A,B,D

NEW QUESTION # 82
After a customer bankruptcy is approved, what happens in the Collections application?

A. Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
B. Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
C. The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
D. Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

Answer: A

NEW QUESTION # 83
You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
B. Assign two business units to First Party Configuration with Party Overrides.
C. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
D. Assign the ledger to Global Configuration Owner.
E. Assign both business units to Global Configuration Owner.

Answer: D

Explanation:
This is the best option to share all setup for Tax when the tax regulations are common between the legal entities. The ledger is the highest level of party hierarchy and can be assigned as the Global Configuration Owner to share the tax regime, tax rates, and tax rules across all parties under it. Verified [How You Assign Tax Regimes to Parties - Oracle]

NEW QUESTION # 84
......

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