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  1. Home
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  3. 1Z0-1056

Oracle 1Z0-1056 Exam (page: 1)
Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Updated on: 11-Nov-2025

Viewing Page 1 of 17
1Z0-1056 PDF 110 Questions

When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.

Which statement is true?

  1. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
  2. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
  3. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
  4. You can select only a Closed accounting period.

Answer(s): C



Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.

How will you correct the error?

  1. by using the Customer Import Interface work area
  2. by using the correct Customer Payment Method spreadsheet
  3. by using the correct Customer Data spreadsheet
  4. by importing the correct data by using a new spreadsheet upload

Answer(s): B



When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.

Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

  1. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
  2. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
  3. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
  4. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
  5. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.

Answer(s): B,C



What information does the Collector see in the Activities List area of the Collections Dashboard?

  1. customer's profile for each assigned customer
  2. customer search as per the parameter specified
  3. status of processing activities from the Process Monitor
  4. tasks assigned to the Collector, such as follow-up calls
  5. summary of aged transactions

Answer(s): D



To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.

Identify three set-enabled setups in Receivables. (Choose three.)

  1. Collectors
  2. Standard Memo Lines
  3. Revenue Types
  4. Receivable Specialists
  5. Revenue Contingencies

Answer(s): B,C,E



Viewing Page 1 of 17



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