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[General] Latest 1Z0-1056-24 Test Voucher - Online 1Z0-1056-24 Tests

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【General】 Latest 1Z0-1056-24 Test Voucher - Online 1Z0-1056-24 Tests

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q95-Q100):NEW QUESTION # 95
Identify two late charge interest calculation methods. (Choose two.)
  • A. Average Daily Balance
  • B. Adjusted Balance
  • C. Overdue Transactions only
  • D. Previous Balance
Answer: A,C

NEW QUESTION # 96
What is the order used to group transaction lines during the AutoInvoice Import process?
  • A. Transaction Source, Customer Account Profile, Customer Site Profile, system options
  • B. Transaction Source, Customer Account Profile, system options, Customer Site Profile
  • C. System options, Customer Site Profile, Transaction Source, Customer Account Profile
  • D. Transaction Source, Customer Site Profile, Customer Account Profile, system options
Answer: D

NEW QUESTION # 97
A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
  • A. after 60 days
  • B. immediately
  • C. only after manual intervention
  • D. after 100 days
Answer: D

NEW QUESTION # 98
Identify the dunning letter template set provided by an application.
  • A. Regular, Medium, Hard
  • B. Regular, Final Demand, Medium
  • C. Soft, Regular, Hard
  • D. Final Demand, Soft, Medium
Answer: D

NEW QUESTION # 99
Manage Balance Forward Billing Cycles and Payment Terms
Scenario
You are a consultant for a client who is implementing the Balance Forward Billing feature in Oracle Financials Cloud. You have been asked to define Balance Forward Billing Cycle as well as Balance Forward Billing Payment Terms so that your client can generate consolidated bills.
Task:
Create Balance Forward Billing Cycle, where:
Name of the cycle is XXCycle (Replace XX with 03. which is your allocated user ID.) Bills are generated every day Cycle is effective as Of January 1,2023
Answer:
Explanation:
See the explanation below for solution
Explanation:
Log in to Oracle Financials Cloud.
Click on the Balance Forward Billing icon in the Receivables work area.
Click on the Cycles tab.
Click on the Create button.
In the Balance Forward Billing Cycle window, enter the following information:
Name:XXCycle (Replace XX with your allocated user ID.)
Billing Frequencyaily
Effective Date:January 1, 2023
Click on the Save button.
The new balance forward billing cycle will be created.
To create a Balance Forward Billing Payment Term:
Click on the Payment Terms tab.
Click on the Create button.
In the Balance Forward Billing Payment Term window, enter the following information:
Name:XXPaymentTerm (Replace XX with your allocated user ID.)
Billing Cycle:XXCycle (The cycle that you created in the previous step.) Due Date:Next Business Day Overdue Days:30 Click on the Save button.
The new balance forward billing payment term will be created.

NEW QUESTION # 100
......
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