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[General] 1Z0-1056-24 Exam Vce, Detail 1Z0-1056-24 Explanation

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【General】 1Z0-1056-24 Exam Vce, Detail 1Z0-1056-24 Explanation

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q55-Q60):NEW QUESTION # 55
You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:

What revenue amount would be deferred on this Imported Invoice?
  • A. 0
  • B. 1
  • C. 2
  • D. 3
  • E. 4
Answer: B
Explanation:
This is the revenue amount that would be deferred on this imported invoice. The Payment Terms Threshold Policy defers revenue recognition of 120 days, which means that only the first two installments (1000 and 4000) are within the threshold and can be recognized as revenue. The remaining three installments (1000, 2000, and 2000) are beyond the threshold and must be deferred until they are due. Verified [How You Manage Revenue Recognition - Oracle]

NEW QUESTION # 56
Identify the receivables system option that relates to customers.
  • A. Reciprocal Customer
  • B. Receipt Method
  • C. Automatic Site Numbering
  • D. Default Country
Answer: B,D

NEW QUESTION # 57
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
  • A. Import Payables Invoices Duty
  • B. Payment Settlement Management Duty
  • C. Receipt Creation Duty
  • D. Trading Community Hierarchy Management Duty
Answer: A,B

NEW QUESTION # 58
it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?
  • A. Define a netting agreement between the two customer accounts.
  • B. Define and share a cash pool bank account between the customers.
  • C. Define a relationship between the two customer accounts.
  • D. Select the Allow payment of unrelated transactions Receivables System Option.
  • E. Define a business purpose of invoice to each customer address.
Answer: C,D
Explanation:
These are the two steps that will help achieve this requirement. The Allow payment of unrelated transactions Receivables System Option enables one customer to pay for another customer's transaction using lockbox. The relationship between the two customer accounts defines how payments are applied across different customers. Verified [How You Process Lockbox Receipts - Oracle]

NEW QUESTION # 59
Which two determinant types are used in reference data assignment? (Choose two.)
  • A. Project unit
  • B. Project Segment
  • C. Account Segment
  • D. Business Unit
Answer: A,D

NEW QUESTION # 60
......
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