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Oracle 1Z0-1056-24 exam dumps : Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Exam Code: 1Z0-1056-24
- Exam Name: Oracle Financials Cloud: Receivables 2024 Implementation Professional
- Updated: Nov 08, 2026 Q & A: 144 Questions and Answers
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About Oracle 1Z0-1056-24 Exam
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Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Collections and Billing Extensions | - Advanced Receivables Functions
|
| Receivables Configuration | - System Setup
|
| Processing Customer Payments | - Receipt Management
|
| Managing Customer Billing | - Transaction Processing
|
| Customer and Account Configuration | - Customer Setup
|
Everything About the Oracle Financials Cloud: Receivables 2024 Implementation Professional Exam
PracticeTorrent issues a full refund if you take the Oracle Financials Cloud: Receivables 2024 Implementation Professional exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The Oracle Financials Cloud: Receivables 2024 Implementation Professional exam contains 70 (approx.) to complete within 90 minutes. Knowing your pacing beforehand is exactly what the PracticeTorrent Desktop Test Engine's timed simulations are for.
Online proctored exam (Oracle Testing Center / remote proctoring) Register for the Oracle Financials Cloud: Receivables 2024 Implementation Professional exam through these official channels:
- Oracle Certification Registration
- Oracle Exam Scheduling (Pearson VUE / Oracle system depending on region)
After booking, PracticeTorrent delivers your practice questions within 1 minute — preparation starts the same day.
Three versions of the same study materials, provided because different customers have various needs: a printable, expert-prepared PDF in Q&A form with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. The 144 practice questions are identical across versions — just choose the one you like. All include 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The official Oracle Financials Cloud: Receivables 2024 Implementation Professional outline defines 5 domains. The leading three are Managing Customer Billing, Collections and Billing Extensions, and Receivables Configuration. The full list is in the topics section above, and PracticeTorrent's 144 practice questions cover each one.
No strict prerequisites, but Oracle recommends familiarity with Fusion Financials and Accounts Receivable concepts. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The 1Z0-1056-24 exam is a Oracle certification exam validating the Oracle Financials Cloud: Receivables 2024 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud certifications, Oracle Fusion Cloud Financials Implementation certifications. Candidates in 2026 prepare for it with PracticeTorrent's 144 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
The Oracle Financials Cloud: Receivables 2024 Implementation Professional exam requires 75% to pass, and registration costs USD 245 (varies by country). A failed attempt means paying the same fee again — a readiness check with the PracticeTorrent engines before booking is the cheaper option.
Oracle recommends these training resources for the Oracle Financials Cloud: Receivables 2024 Implementation Professional exam:
Follow the training with steady self-testing — the 144 practice questions from PracticeTorrent make that routine easy to maintain.
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
Question #1
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
- A. transactions that were included in a previous Balance Forward Bill
- B. transactions have a Bill Type of Imported
- C. transactions that have the selected payment terms
- D. transactions that have the Print Option set to Do Not Print
Correct Answer: C 🗳️
Question #2
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The transaction type is not associated with a credit memo type.
- B. The transaction date falls in a closed period.
- C. The invoice is not closed.
- D. The transaction is an invoice.
- E. The transaction is partially paid.
Correct Answer: A 🗳️
Question #3
Identify the receivables system option that relates to customers.
- A. Reciprocal Customer
- B. Default Country
- C. Automatic Site Numbering
- D. Receipt Method
Correct Answer: B,D 🗳️
Question #4
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
- A. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
- B. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
- C. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
- D. The customer does not have the default strategy and default collector assigned at the customer account and site level.
- E. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
- F. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
Correct Answer: B,E 🗳️
Question #5
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. The invoice can now be printed.
- B. The invoice is eligible for transfer to the General Ledger.
- C. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- D. The invoice is sent for a dunning follow-up.
- E. Payment schedules are created using the payment terms specified.
Correct Answer: A,D,E 🗳️
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