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Oracle 1Z0-1056-24 Q&A - in .pdf
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Sep 21, 2026
- Q & A: 144 Questions and Answers
- Convenient, easy to study.
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- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
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- Updated: Sep 21, 2026
- Q & A: 144 Questions and Answers
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Oracle 1Z0-1056-24 Q&A - Testing Engine
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Sep 21, 2026
- Q & A: 144 Questions and Answers
- Uses the World Class 1Z0-1056-24 Testing Engine.
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Real 1Z0-1056-24 exam questions with answers.
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Promotion rarely comes to those who wait. Preparing for the 1Z0-1056-24 exam with TroytecDumps means 144+ Q&As covering the Oracle Financials Cloud: Receivables 2024 Implementation Professional objectives, expert-verified answers, and a study plan you control — concrete steps toward the advancement you have been working toward.
Oracle 1Z0-1056-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2024 Implementation Professional |
| Exam Number: | 1Z0-1056-24 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Real Exam Qty: | 50 |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Passing Score: | 68% |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center delivery |
| Pre Condition: | Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Process Receipts and Collections | 25% | - Receipt Processing
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
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Oracle defines the following prerequisites for the Oracle Financials Cloud: Receivables 2024 Implementation Professional: Oracle recommends implementation experience with Oracle Fusion Cloud Financials Receivables.
Verify the current requirements on the official certification page before booking.
The current exam information lists 50 questions for the 1Z0-1056-24 exam, with 90 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.
Through continuous research and development, and speed. Our technicians and experts work on the 1Z0-1056-24 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the Oracle Financials Cloud: Receivables 2024 Implementation Professional syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.
The Oracle Financials Cloud: Receivables 2024 Implementation Professional blueprint is built on these principal domains:
- Period Close and Reporting (25%)
- Configure Receivables (25%)
- Process Receipts and Collections (25%)
The official outline continues with additional domains — the question bank covers the full set.
At present, the passing score for the 1Z0-1056-24 exam is 68% and the registration fee is $245 USD. Both belong to Oracle and can change, so confirm them on the official site when you register.
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.
- A. automatic receipts creation
- B. manual receipt entry
- C. receipts creation in a spreadsheet
- D. Lockbox receipts creation
Correct Answer: C 🗳️
Question #2
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 and Remittances through Lockbox
- B. Process Receipts through Lockbox
- C. Process Lockbox Receipts
- D. Process Lockbox Receipts and Remittance Reference
Correct Answer: C 🗳️
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Question #3
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 Receivables System Options
- B. Add the number of months as a value for the BILL.MANAGEMENT lookup code
- C. Use Bill Management System Options
- D. Use the threshold view of Balance Forward Bill Infotile
Correct Answer: C 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Question #4
When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.
- A. Business unit is not a required option on the Parameters tab to run the delinquency process.
- B. Click the Settings button to apply appropriate settings so that the business unit appears in the drop-down menu.
- C. Select the check box to enter the default business unit if it does not appear in the drop-down menu.
- D. Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
Correct Answer: D 🗳️
Question #5
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
- A. Create Receipt Remittance Batch
- B. Create Automatic Receipts
- C. Manage Receipt Remittance Batches
- D. Lockbox Transmission History
- E. Correct Funds Transfer Errors
Correct Answer: A,B,C 🗳️
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