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Updated: Aug 27, 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: | 18 months |
| Exam Format: | Hands-on performance-based challenges, Multiple-choice questions |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | Not specified |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Passing Score: | Challenges: 75%, Multiple choice: 68% |
| Recommended Training: | Become a Certified Financials - Receivables and Collections Implementer |
| Exam Registration: | Oracle University |
| Sample Questions: | Oracle 1Z0-1056-24 Sample Questions |
| Exam Way: | Online proctored or onsite at Oracle testing centers |
| Pre Condition: | No mandatory prerequisites; recommended hands-on experience and relevant training |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2024-implementation-professional/pexam_1Z0-1056-24 |
Oracle 1Z0-1056-24 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Customer Payments | - Configure and manage Lockbox - Configure and manage Customer Receipts - Configure and manage Automatic Receipts and Funds Capture |
| Reporting for Account Receivables and Advanced Collections | - Report with Business Intelligence Publisher (BIP) - Generate account receivables reconciliation - Report with Oracle Transactional Business Intelligence (OTBI) |
| Managing Customer Billing | - Manage AutoInvoice corrections - Manage the AutoInvoice process - Calculate transactional tax - Create and process transactions - Manage transaction printing |
| Configuring Common Receivables | - Configure Cash Management - Integrate Receivables with other applications - Configure and import customers - Configure Tax - Configure Sub Ledger Accounting - Configure Receivables - Configure Receivables using Rapid Implementation |
| Configuring Bill Management | - Configure and use Oracle Bill Management |
| Configuring and Using Advanced Collections | - Design and use scoring strategies - Manage collections activities - Configure advanced collections |
| Processing Customer Payments | - Create and process bills receivables remittances - Create and process receipts - Create and process receipt exceptions |
| Configuring Customer Billing | - Manage AutoAccounting - Manage AutoInvoicing - Manage transaction types, transaction sources, Items, and memo lines - Configure revenue for Receivables - Manage resources, salesperson, sales credits, and salesperson account references |
Oracle Financials Cloud: Receivables 2024 Implementation Professional Sample Questions:
1. You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
A) collection days
B) recall days
C) short-term debt clearing days
D) clearing days
E) risk elimination days
F) lead days
2. Which four output file types are available when you run the "Print Receivables Transactions" program?
A) Excel
B) PDF
C) Zipped PDFs
D) Word
E) JPG
F) HTML
3. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
B) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
C) automatically by using the Adjustment Reversal and Chargeback Reversal activities
D) manually by using Chargeback Reversal activities
E) manually by using Adjustment Reversal activities
4. To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.
A) Customer Site
B) AutoMatch Rule Sets
C) AutoCash Rules
D) Aging Methods
E) Revenue Scheduling Rules
5. You created a new enterprise structure in the Cloud for a single country. In the structure, there are two legal entities: a single ledger and two business units (representing two warehouses, each owned by one of the legal entities). The tax regulations are common between the legal entities.
When assigning the tax regime to parties, what should you do to share all setup for Tax?
A) Assign two business units to First Party Configuration with Party Overrides.
B) Assign one legal entity to Global Configuration and one business unit to First Party Configuration with Party Overrides.
C) Assign the ledger to Global Configuration Owner.
D) Assign both business units to Global Configuration Owner.
E) Assign one legal entity to Global Configuration and one legal entity to Party Specific Configuration.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B,C,F | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
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