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Exam Code:	1z0-1056-22
Exam Name:	Oracle Financials Cloud: Receivables 2022 Implementation Professional
Certification Provider:	Oracle
Free Question Number:	52
Version:	v2023-03-20
Rating:
# of views:	654
# of Questions views:	12806
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Recent Comments (The most recent comments are at the top.)

jagan Kodidasu - Jun 27, 2023

No.# ace correct answer

Tracy - Apr 19, 2023

Wonderful practice questons before exam. very useful for revising the key knowledge. Recommendation!

Other Version: 975 viewsOracle.1Z0-1056-22.v2022-09-24.q57

Exam Question List: Question 1: Your customer upload batch completes with an error and you i...; Question 2: Your client's legacy system uses a hierarchical parent/child...; Question 3: Identify two values that default from Customer Profile Class...; Question 4: You are creating a remittance bank account for the factored ...; Question 5: The Billing Manager has navigated to the Billing work area t...; Question 6: You entered an invoice of $12500 in the receivable and creat...; Question 7: When a customer opts to make a payment by a credit card, thi...; Question 8: Which two statements are true regarding the Promise to Pay f...; Question 9: You have been asked to assign a reference data set to a spec...; Question 10: You are trying to migrate the Subledger Accounting setup by ...; Question 11: When entering the values in the natural account spreadsheet ...; Question 12: Which reporting tool is primarily used by users to create ad...; Question 13: In which two ways would you configure Satisfaction Method (S...; Question 14: Which two statements are true when you are using the Interco...; Question 15: Identify two late charge interest calculation methods. (Choo...; Question 16: Which three receipts types can be reversed in the Cloud? (Ch...; Question 17: Debit Memo Reversal is a new receivable that replaces the it...; Question 18: Which method is used to allocate total transaction price acr...; Question 19: Which three receipts can be automatically applied by a syste...; Question 20: Which two statements are true about Accounting for Tax on Re...; Question 21: What are the three setup steps required to implement the Loc...; Question 22: What is the initial status of a newly created bill receivabl...; Question 23: You are asked to amend subledger accounting and reporting to...; Question 24: When deciding how to set up the system to recognize revenue,...; Question 25: Which statement is true about Balance Forward Billing?...; Question 26: The method that is used to capture receipts data in mass whi...; Question 27: The Billing Manager has navigated to the Billing Work Area t...; Question 28: Your customer wants to override the calculated tax line amou...; Question 29: You need to make decisions about how an application should b...; Question 30: You are defining a new receipt class to process manual custo...; Question 31: You schedule print runs of transactions and balance forward ...; Question 32: A Cloud client has a requirement to process the most precise...; Question 33: A Billing Specialist creates an adjustment for an incorrect ...; Question 34: What is required to register an external user to Bill Manage...; Question 35: Which two are rules applicable to issue of refunds? (Choose ...; Question 36: Which three Infotiles can be seen in the Accounts Receivable...; Question 37: A client rents equipment for special events. They have the f...; Question 38: Which flexfields are required to be used by auto invoice to ...; Question 39: Company ABC wants their logo displayed in all customer invoi...; Question 40: Which two items are required for customer invoicing? (Choose...; Question 41: A Cloud customer has decided to use Custom data points loade...; Question 42: Which setup is required to ensure that the same tax is appli...; Question 43: Which two are Late Charge Calculation Methods?...; Question 44: Your customer wants to retrieve values for the Line of Busin...; Question 45: Which two determinant types are used in reference data assig...; Question 46: Upon approval of a remittance batch of type "Factored with R...; Question 47: You are a functional user who has been tasked with creating ...; Question 48: The auto-invoice program fails to complete. Subsequently, yo...; 1 commentQuestion 49: To determine the best approach to converting a client's data...; Question 50: You are investigating the Receivables to General Ledger Reco...; Question 51: A client has implemented a revenue policy with time-based co...; Question 52: Your Customer Upload Batch with an error and you identify th...