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Oracle Certification Exam 1z0-1056-23 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus
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The 1Z0-1056-23 Oracle Financials Cloud: Receivables 2023 Implementation Professional exam assesses professionals who implement Oracle Cloud Financials Receivables solutions. It covers configuring receivables, managing customer billing, processing customer payments, managing bills, reporting, and configuring advanced collections.
The Oracle 1z0-1056-23 exam is ideal for professionals like Oracle Cloud consultants, functional consultants, and project managers who work on implementing and managing Oracle Cloud Receivables. It's also relevant for experienced users seeking to validate their expertise in this specific cloud solution.
The Oracle 1z0-1056-23 exam assesses your knowledge across various areas of Oracle Cloud Receivables, including:
The Oracle 1z0-1056-23 exam is performance-based, consisting of hands-on challenges and multiple-choice questions. You'll have 90 minutes to complete the exam.
You need to achieve a minimum score of 75% on both the hands-on challenges and multiple-choice sections to pass the exam.
The Oracle 1z0-1056-23 and 1z0-1056-24 certification exams both focus on Oracle Financials Cloud: Receivables Implementation Professional but cover different versions of the software. The 1z0-1056-23 exam is based on the 2023 version, while the 1z0-1056-24 Exam is based on the 2024 version.
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You defined a Payment Terms Threshold Policy to defer revenue recognition of 120 days. An invoice is imported with split Payment Terms, consisting of the following five installments:
What revenue amount would be deferred on this Imported Invoice?
In Advanced Collections, scoring formulas are used to effectively manage your collection activities and strategies. Scoring formulas contain data points that help determine the collectability of your outstanding balances. To determine the number of days passed since the last payment was received from a customer, you can use the Age of Latest Payment data point.
At which details?
it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction.
Which two steps will help achieve this?
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?
Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
TESTED 22 Nov 2024
