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Updated: Aug 03, 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 |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables and Collections Certified Implementation Professional |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice, Hands-on Performance Based |
| Passing Score: | 68% |
| Available Languages: | English |
| Real Exam Qty: | 50 |
| Exam Price: | $245 USD |
| 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 |
|---|---|---|
| Process Receipts and Collections | 25% | - Receipt Processing
|
| Configure Receivables | 25% | - Manage Receivables System Options
|
| Manage Customers and Transactions | 25% | - Customer Account Configuration
|
| Period Close and Reporting | 25% | - Receivables Accounting and Reporting
|
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. The AutoAc counting rule for the Revenue account is defined as follows:
When entering a manual invoice, the revenue account code combination is incomplete with the Department segment left blank. Which are the three reasons for this?
A) Salesperson is not required on the transaction and is left blank.
B) No Sales Credit salesperson has no reference accounts.
C) Revenue Reference Accounts for Salesperson were not defined for the Transaction Business Unit
D) Transaction Type was defined as Overapplication set to Yes but Post to GL set to No.
E) Revenue Reference Accounts were entered for all salespersons.
2. Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?
A) List of broken payment promises.
B) Summary of aged transactions.
C) List of delinquent customers.
D) Tasks assigned to the collector such as follow-up calls.
3. Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?
A) Billing Specialist
B) Accounts Receivable Specialist
C) Accounts Receivable Manager
D) Revenue Manager
4. If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
A) Receipt Class
B) Customer Site
C) Customer Account
D) Receipt Method
E) System Options
5. After a customer bankruptcy is approved, what happens in the Collections application?
A) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
B) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
C) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
D) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: B,C,D | Question # 5 Answer: C |
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