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Updated: Sep 28, 2026
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Oracle 1Z0-1056-24 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2024 Implementation Professional |
| Exam Number: | 1Z0-1056-24 |
| Passing Score: | 68% |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional |
| Real Exam Qty: | 50 |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Exam Price: | $245 USD |
| Exam Format: | Hands-on Performance Based, Multiple Choice |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1056-24 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 |
|---|---|---|
| Topic 1: Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Topic 2: Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
| Topic 3: Configure Receivables | 25% | - Manage Receivables System Options
|
| Topic 4: Process Receipts and Collections | 25% | - Receipt Processing
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. Customer
- B. Receipt Method
- C. System Options
- D. AutoMatch Rule
Correct Answer: A,C 🗳️
Identify the receivables system option that relates to customers.
- A. Automatic Site Numbering
- B. Reciprocal Customer
- C. Receipt Method
- D. Default Country
Correct Answer: C,D 🗳️
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
- A. limiting write-offs by a percentage of the original receipt amount
- B. scheduling periodic write-offs as receipt adjustments for old remaining balances
- C. creating write-offs for specific currencies and customers
- D. scheduling periodic write-offs as receipt adjustments for small remaining balances
- E. scheduling periodic write-offs to occur in future periods
Correct Answer: A,C,D 🗳️
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 Lockbox Receipts
- B. Process Receipts through Lockbox
- C. Process Receipts and Remittances through Lockbox
- D. Process Lockbox Receipts and Remittance Reference
Correct Answer: A 🗳️
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Which statement is true about AutoAccounting?
- A. AutoAccounting is set up at the Legal Entity level.
- B. You cannot override the default General Ledger accounts thatAutoAccounting creates.
- C. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
- D. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
Correct Answer: C 🗳️
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