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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q84-Q89):

NEW QUESTION # 84
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B. You need to submit the Extract Intercompany Reconciliation Data job.
C. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
D. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. The Transaction Summary Report shows only transactions with a status of received.

Answer: A,D

NEW QUESTION # 85
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

A. One per Invoice
B. One per Customer
C. One per Site. per due date
D. One per Customer, per due date

Answer: B

Explanation:
This is the receipt rule that should be defined to produce the minimum number of payments when defining the receipt method for automatic receipt processing. This rule creates one payment per customer regardless of how many invoices or due dates exist for that customer. Verified [How You Define Receipt Methods - Oracle]

NEW QUESTION # 86
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)

A. Payment Settlement Management Duty
B. Import Payables Invoices Duty
C. Trading Community Hierarchy Management Duty
D. Receipt Creation Duty

Answer: A,B

NEW QUESTION # 87
Which statement is true about Balance Forward Billing?

A. Balance Forward Bills must be enabled at each bill-to-site level.
B. Balance Forward Bills can be created for a future date.
C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
D. Transactions included on a Balance Forward Bill can be updated.

Answer: A

NEW QUESTION # 88
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

A. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
B. Payment schedules are created using the payment terms specified.
C. The invoice can now be printed.
D. The invoice is sent for a dunning follow-up.
E. The invoice is eligible for transfer to the General Ledger.

Answer: B,C,D

NEW QUESTION # 89
......

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2026 Oracle 1Z0-1056-24 Latest Practice Test

Test 1Z0-1056-24 Pattern & Reliable 1Z0-1056-24 Test Braindumps

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q84-Q89):

Oracle - 1Z0-1056-24 - The Best Practice Oracle Financials Cloud: Receivables 2024 Implementation Professional Test

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