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2023 1z0-1056-22 Dump File - Oracle Oracle Financials Cloud: Receivables 2022 Implementation Professional - Latest 1z0-1056-22 Study Group

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q140-Q145):

NEW QUESTION # 140
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)

• A. predefined Channel Revenue Management auto accounting type
• B. predefined Channel Revenue Management transaction type
• C. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
• D. predefined Channel Revenue Management transaction source
• E. predefined Claim Investigation activity type under Receivables Activities

Answer: C,D,E

NEW QUESTION # 141
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?

• A. The program allows table hierarchies for customer bank accounts, but not for other customer information.
• B. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
• C. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
• D. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
• E. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.

Answer: D

NEW QUESTION # 142
Which two items are required for customer invoicing? (Choose two.)

• A. Customers
• B. Lockbox
• C. Remit-to-address
• D. Customer Profile Class

Answer: B,D

NEW QUESTION # 143
Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

• A. Due date
• B. Collector
• C. Past due Amount
• D. Billing date
• E. Amount due on Bill

Answer: A,D,E

NEW QUESTION # 144
Which statement is true about Balance Forward Billing?

• A. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
• B. Balance Forward Bills must be enabled at each bill-to-site level.
• C. Balance Forward Bills can be created for a future date.
• D. Transactions included on a Balance Forward Bill can be updated.

Answer: B

NEW QUESTION # 145
......

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