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[General] Dumps 1Z0-1056-24 Collection, Exam 1Z0-1056-24 Dumps

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【General】 Dumps 1Z0-1056-24 Collection, Exam 1Z0-1056-24 Dumps

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q120-Q125):NEW QUESTION # 120
After creating Receivables Activities using the General Ledger Rapid Implementation workbook upload process a Receivables Manager wants to review and make changes if required, to the account assignments created for these Receivables Activities.
Which two Receivables Activities DO NOT have account assignments to review and change?
  • A. Earned Discounts
  • B. Miscellaneous Receipt
  • C. Adjustment Activities
  • D. Unearned Discounts
  • E. Debit Memo Reversal
Answer: A,D
Explanation:
These two receivables activities do not have account assignments to review and change because they are not posted to general ledger. They are used to calculate discount amounts for transactions and receipts. Verified [How You Define Receivables Activities - Oracle]

NEW QUESTION # 121
Which two are rules applicable to issue of refunds? (Choose two.)
  • A. You can refund receipts that were either remitted or cleared.
  • B. You can refund receipts that are factored.
  • C. You can issue a credit card refund to a customer who has made a cash payment.
  • D. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
Answer: A,D

NEW QUESTION # 122
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
  • A. Receipt Method
  • B. AutoMatch Rule
  • C. System Options
  • D. Customer
Answer: C,D

NEW QUESTION # 123
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
  • A. Receipts that are manually created.
  • B. Receipts with unapplied amounts.
  • C. Receipts created in a spreadsheet and uploaded.
  • D. Receipts created from a lockbox and uploaded.
  • E. Miscellaneous receipts.
Answer: A,C,D

NEW QUESTION # 124
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
  • A. The program can be run only if the amount is within the Billing Specialist's approval limits.
  • B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
  • C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
  • D. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
Answer: C

NEW QUESTION # 125
......
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