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| Exam Code: | 1z0-1056-22 |
| Exam Name: | Oracle Financials Cloud: Receivables 2022 Implementation Professional |
| Certification Provider: | Oracle |
| Free Question Number: | 57 |
| Version: | v2022-09-24 |
| Rating: | |
| # of views: | 976 |
| # of Questions views: | 22131 |
| Go To 1z0-1056-22 Questions | |
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No.# C. Reciprocal Customer
No.# 80 x .5 + 30 x .5 = 55
No.# Factored Receipts
Clearing factored receipts creates a short term debt to account for your risk in case of customer default. The debt is
cleared by the Clear Receipts Automatically process Y days after each receipt maturity date, where Y is the number of
risk elimination days defined for the receipt method/bank account combination assigned to the receipt.
No.# For me the correct one is B:
Receipt Reversal Process
When you reverse a receipt, Receivables automatically creates reversal journal entries in the general ledger and reopens
all of the debit and credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments
and chargebacks haven't posted to general ledger.
Note: If a chargeback posted to general ledger, then you must create a debit memo reversal instead.
No.# Answer C is the correct:
Strategies are assigned automatically when the Strategy Management program is executed. However, you also have
option to manually change the customer's strategy.
To change a customer's strategy manually, go to the Profile tab and click on the Strategy sub tab. Apart from changing
the strategy, you can also add, remove, and reassign the tasks associated to the strategy.
No.# For me the correct three are:
B. receipts that are manually created
D. receipts created in a spreadsheet and uploaded
E. receipts created in a lockbox and uploaded
No.# I find the answer for this question wrong.
For my, this is the one that is correct to select:
E. Managing unapplied payments
Can you comment? Regards.
No.# Hi, I found one error in this question, if you can confirm please:
Below option should be one on the correct answers, and you put as invalid:
D. Receipts applied to open receipts
Receipts Eligible for Reversal
You can reverse these types of receipts:
• Invoice-related receipts.
• Miscellaneous receipts.
• Credit card refund (negative miscellaneous) receipts.
• Receipts that are part of a batch.
• Receipts that were applied to open receipts, provided that neither receipt is drawn negative by the reversal
No.# Hi, this question is wrong, right? There´s no transaction class, but transaction types.
Select the default Transaction Type for the Transactions tab --> Select Invoice, other transaction choices are all, credit, or debit memos.
Can you confirm? Regards.