Oracle 1Z0-1056 Receivables Pro Practice Exam
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Oracle 1Z0-1056 Oracle Financials Cloud: Receivables 2022 Implementation Professional
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Start NowAbout the Oracle 1Z0-1056 Receivables Pro Certification
The Oracle 1Z0-1056 Receivables Pro certification is designed for professionals who manage receivables, billing, and collections processes within Oracle Financials Cloud. As technology evolves and industry demands grow more complex; this credential validates your ability to apply real-world skills and knowledge using Oracle tools and frameworks. Earning the certification positions you as a trusted expert, capable of solving high-impact challenges and contributing to secure, scalable, and efficient systems.
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Test Your Knowledge of Oracle 1Z0-1056 Receivables Pro
Question #1
A user wants to automate invoice creation from sales orders.
Which feature supports this?
A) Auto Invoice
B) Sales Integration
C) Invoice Generator
D) Receivables Flow
Solution
Correct answers: A – Explanation:
Auto Invoice converts orders to invoices. Others are informal or not standard Oracle features.
Question #2
An implementer needs to configure customer profiles.
Which setup supports this?
A) Customer Profile
B) Receivables Setup
C) Account Definition
D) Customer Template
Solution
Correct answers: A – Explanation:
Customer Profile defines credit and terms. Others are informal or not standard Oracle features.
Question #3
A manager wants to restrict access to receivables data.
Which configuration supports this?
A) Role-Based Access
B) Receivables Security
C) Access Control
D) Data Permissions
Solution
Correct answers: A – Explanation:
Role-Based Access limits visibility. Others are informal or not standard Oracle features.
Question #4
A user wants to monitor collection status.
Which dashboard provides this?
A) Collections Dashboard
B) Receivables Tracker
C) Status Monitor
D) Workflow View
Solution
Correct answers: A – Explanation:
Collections Dashboard shows aging and follow-up. Others are informal or not standard Oracle dashboards.
Question #5
An implementer needs to define dunning strategies.
Which setup supports this?
A) Dunning Setup
B) Collection Rule
C) Reminder Logic
D) Receivables Flow
Solution
Correct answers: A – Explanation:
Dunning Setup defines follow-up actions. Others are informal or not standard Oracle features.
Question #6
A user wants to reconcile customer balances.
Which tool supports this?
A) Customer Reconciliation
B) Balance Match
C) Account Alignment
D) Receivables Comparison
Solution
Correct answers: A – Explanation:
Customer Reconciliation aligns receivables. Others are informal or not standard Oracle tools.
Question #7
An implementer wants to configure receipt application rules.
Which setup supports this?
A) Receipt Rule
B) Application Logic
C) Payment Setup
D) Receivables Flow
Solution
Correct answers: A – Explanation:
Receipt Rule defines how payments are applied. Others are informal or not standard Oracle features.
Question #8
A user wants to validate invoice data before posting.
Which feature supports this?
A) Validation Rule
B) Pre-Post Check
C) Invoice Guard
D) Entry Review
Solution
Correct answers: A – Explanation:
Auto Invoice converts orders to invoices. Others are informal or not standard Oracle features.
Question #9
A manager wants to analyze receivables performance.
Which report provides this?
A) Receivables Metrics Dashboard
B) Efficiency Report
C) Invoice KPI View
D) Performance Summary
Solution
Correct answers: A – Explanation:
Receivables Metrics Dashboard tracks speed and accuracy. Others are informal or not standard Oracle reports.
Question #10
An implementer needs to configure aging buckets.
Which setup supports this?
A) Aging Setup
B) Bucket Definition
C) Receivables Logic
D) Aging Rule
Solution
Correct answers: A – Explanation:
Aging Setup defines time-based categories. Others are informal or not standard Oracle features.
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