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Oracle 1Z0-1056-24 Exam Syllabus Topics:

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:

1. You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab. you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is Nonrevenue Allocation?

A) Sales credits associated to deferred revenue
B) Sales credit reversals due to credit memo creation
C) Sales credit allocation based on billing corrections
D) Additional incentive-based sales credits

2. 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) Select the Enable XML Invoicing Check Box for Relevant Transaction Classes
B) Select the Enable OAGIS 10.1 XML Format Check Box
C) Set Preferred Delivery Method to XML
D) Set Preferred Delivery Methods to Email
E) Set Preferred Contact Method to XML

3. Manage Receipt Classes and Methods
Scenario
Supremo US Business unit needs to capture customer payments that will be reconciled in the Cash Management application. You need to define a receipt class and receipt method, and assign the appropriate bank account to meet this requirement.
Task:

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

5. Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A) Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.
B) The payable options and the receivable system options should have the same tax application options.
C) Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
D) First enter a payable transaction to calculate tax and then enter the receivable transaction.
E) Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.
F) Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

Solutions: