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Oracle 1z0-1056-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Automatic Receipts & Funds Capture
  • Configure Revenue for Receivables
Topic 2
  • Manage Transaction types, Transaction sources, Items and Memo lines
  • Configure Sub Ledger Accounting
Topic 3
  • Report with Business Intelligence Publisher (BIP)
  • Reporting for Account Receivables & Advanced Collections
Topic 4
  • Create & Process Receipt Exceptions
  • Manage Account Receivables Reconciliation
Topic 5
  • Create and Process Transactions
  • Configure Receivables Using Rapid Implementation

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q40-Q45):

NEW QUESTION # 40
What is required to register an external user to Bill Management?

  • A. a customer account contact with the responsibility types bill to and ship-to
  • B. a customer account contact with a valid mailing address
  • C. a customer account contact with a valid mobile number
  • D. a customer account contact with a valid email address

Answer: A


NEW QUESTION # 41
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

  • A. manually by using Adjustment Reversal activities
  • B. manually by using Chargeback Reversal activities
  • C. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
  • D. automatically by using the Adjustment Reversal and Chargeback Reversal activities
  • E. manually, but without using the Adjustment Reversal and Chargeback Reversal activities

Answer: D

Explanation:
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.


NEW QUESTION # 42
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 that have the selected payment terms
  • C. transactions that have the Print Option set to Do Not Print
  • D. transactions have a Bill Type of Imported

Answer: B


NEW QUESTION # 43
You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.
Which transaction will be applied to the receipt?

  • A. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020
  • B. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
  • C. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020
  • D. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020

Answer: C


NEW QUESTION # 44
Where is the summary delinquency data displayed on the Collections Dashboard?

  • A. Activity tab
  • B. Correspondence tab
  • C. Profile tab
  • D. Aging tab

Answer: C


NEW QUESTION # 45
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