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Oracle Financials Cloud: Receivables 2024 Implementation Professional (1Z0-1056-24)

Oracle Question & Answer
SAP

Last Updated

05 June 2026

Rating

4.7 (2160)

Exam Code: 1Z0-1056-24
Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional

Passing Score: 75%
Duration: 90 Minute

ALL ITprep Provides 100% Valid Oracle Exam Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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Course Description
Exam topics covered

Managing Customer Billing

  • Create and process transactions
  • Manage AutoInvoice corrections
  • Manage the AutoInvoice process
  • Calculate transactional tax
  • Manage transaction printing

Processing Customer Payments

  • Create and process receipts
  • Create and process bills receivables remittances
  • Create and process receipt exceptions

Configuring Bill Management

  • Configure and use Oracle Bill Management

Configuring Common Receivables

  • Configure Receivables using Rapid Implementation
  • Configure Receivables
  • Configure Tax
  • Configure Sub Ledger Accounting
  • Configure and import customers
  • Configure Cash Management
  • Integrate Receivables with other applications

Configuring Customer Billing

  • Manage AutoInvoicing    
  • Manage AutoAccounting
  • Manage transaction types, transaction sources, Items, and memo lines    
  • Manage resources, salesperson, sales credits, and salesperson account references
  • Configure revenue for Receivables

Configuring Customer Payments

  • Configure and manage Customer Receipts
  • Configure and manage Lockbox
  • Configure and manage Automatic Receipts and Funds Capture

Reporting for Account Receivables and Advanced Collections

  • Report with Oracle Transactional Business Intelligence (OTBI)
  • Report with Business Intelligence Publisher (BIP)
  • Generate account receivables reconciliation

Configuring and Using Advanced Collections

  • Configure advanced collections
  • Design and use scoring strategies
  • Manage collections activities
Exam topics covered

Managing Customer Billing

  • Create and process transactions
  • Manage AutoInvoice corrections
  • Manage the AutoInvoice process
  • Calculate transactional tax
  • Manage transaction printing

Processing Customer Payments

  • Create and process receipts
  • Create and process bills receivables remittances
  • Create and process receipt exceptions

Configuring Bill Management

  • Configure and use Oracle Bill Management

Configuring Common Receivables

  • Configure Receivables using Rapid Implementation
  • Configure Receivables
  • Configure Tax
  • Configure Sub Ledger Accounting
  • Configure and import customers
  • Configure Cash Management
  • Integrate Receivables with other applications

Configuring Customer Billing

  • Manage AutoInvoicing    
  • Manage AutoAccounting
  • Manage transaction types, transaction sources, Items, and memo lines    
  • Manage resources, salesperson, sales credits, and salesperson account references
  • Configure revenue for Receivables

Configuring Customer Payments

  • Configure and manage Customer Receipts
  • Configure and manage Lockbox
  • Configure and manage Automatic Receipts and Funds Capture

Reporting for Account Receivables and Advanced Collections

  • Report with Oracle Transactional Business Intelligence (OTBI)
  • Report with Business Intelligence Publisher (BIP)
  • Generate account receivables reconciliation

Configuring and Using Advanced Collections

  • Configure advanced collections
  • Design and use scoring strategies
  • Manage collections activities

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8 reviews for Oracle Financials Cloud: Receivables 2024 Implementation Professional

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