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Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
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. Days Early
C. Not Applicable
D. DaysLate

Answer: D

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 # 22
Your organization is looking to adopt a flexible approach to control the creation of claims investigation when the lockbox files contain invalid positive remittance references. This feature helps manage lockbox files that encounter invalid transaction numbers for receipts with customer assignment.
When this option is enabled in the Manage Receivables System Options task, which process must be run in Scheduled Processes to process Lockbox Receipts with invalid transaction referenced?

A. Process Receipts through Lockbox
B. Process Receipts and Remittances through Lockbox
C. Process Lockbox Receipts and Remittance Reference
D. Process Lockbox Receipts

Answer: D

Explanation:
This process is used to process lockbox receipts with invalid transaction references when you enable the Create Claims Investigation option in Receivables System Options. [How You Process Lockbox Receipts - Oracle]

NEW QUESTION # 23
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)

A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B. Customer Japan can pay its own transactions.
C. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
D. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
E. Customer USA can pay for Customer West and its own transactions.

Answer: B,D,E

NEW QUESTION # 24
You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?

A. Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
B. Assign the ledger to Global Configuration Owner.
C. Assign two business units to First Party Configuration with Party Overrides.
D. Assign both business units to Global Configuration Owner.
E. Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.

Answer: B

Explanation:
This is the best option to share all setup for Tax when the tax regulations are common between the legal entities. The ledger is the highest level of party hierarchy and can be assigned as the Global Configuration Owner to share the tax regime, tax rates, and tax rules across all parties under it. Verified [How You Assign Tax Regimes to Parties - Oracle]

NEW QUESTION # 25
While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you notice that it is only displaying balance forward Mis raised in the last month.
How can you increase the number of months to view past balance forward bills?

A. Use Bill Management System Options
B. Add the number of months as a value for the BILL.MANAGEMENT lookup code
C. Use the threshold view of Balance Forward Bill Infotile
D. Use Receivables System Options

Answer: A

Explanation:
You can use Bill Management System Options to increase the number of months to view past balance forward bills on the Account Overview page in Bill Management. You can set the value for the Number of Months for Balance Forward Bill Infotile Profile Option. Verified [How You Manage Balance Forward Billing - Oracle]

NEW QUESTION # 26
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Oracle 1Z0-1056-24 New Guide Files, 1Z0-1056-24 Latest Test Sample

Oracle - Professional 1Z0-1056-24 - Oracle Financials Cloud: Receivables 2024 Implementation Professional New Guide Files

Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions (Q21-Q26):

Free PDF Oracle - Authoritative 1Z0-1056-24 - Oracle Financials Cloud: Receivables 2024 Implementation Professional New Guide Files

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