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100% Pass-Rate Reliable 1Z0-1056-24 Exam Prep - Easy and Guaranteed 1Z0-1056-24

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100% Pass-Rate Reliable 1Z0-1056-24 Exam Prep - Easy and Guaranteed 1Z0-1056-24

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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q20-Q25):NEW QUESTION # 20
In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?
  • A. Time
  • B. DaysLate
  • C. Days Early
  • D. Not Applicable
Answer: B
Explanation:
This is the condition that must be set for the transaction level when defining a new strategy task by transaction type. DaysLate is the number of days that a transaction is past due. You can use this condition to execute strategies based on how overdue a transaction is. Verified [How You Define Strategy Tasks by Transaction Type - Oracle]

NEW QUESTION # 21
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
  • A. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
  • B. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
  • C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
  • D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
  • E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
  • F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
Answer: A,D

NEW QUESTION # 22
Which two statements are true about processing Receivables adjustments that impact tax amounts?
  • A. There is no need to retrieve the tax rate code.
  • B. Receivables can look at invoice and retrieve the tax rate code.
  • C. Receivables can look at System Options and retrieve the tax rate code.
  • D. Receivables can look at the adjustment activity and retrieve the tax rate code.
Answer: B,C

NEW QUESTION # 23
Which three benefits do intercompany reconciliation reports provide to an accountant?
  • A. Comparing receivables and payables account balances and identifying discrepancies.
  • B. Displaying intercompany receivables and payables balancing lines.
  • C. Identifying transaction portions (either receiver or provider side) that have not posted to General Ledger.
  • D. Displaying clearing company balancing lines.
Answer: A,B,C

NEW QUESTION # 24
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
  • A. Receipt Method
  • B. Customer Site
  • C. Receipt Class
  • D. Customer Account
  • E. System Options
Answer: A,B,D

NEW QUESTION # 25
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