Oracle edusum oracle Financials Cloud Changed 1z0-1056-22 Questions by Yusha q61 vce pdf

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Oracle 1z0-1056-22 Exam Overview :

Exam Name:	Oracle Financials Cloud: Receivables 2022 Implementation Professional
Exam Code:	1z0-1056-22 Dumps
Vendor:	Oracle	Certification:	Oracle Financials Cloud
Questions:	152 Q&A's	Shared By:	yusha

Question 20

Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.

Which action should you take the resolve the Issue?

Options:

Use the Customer Data Exceptions spreadsheet.

Use the Customer Payment Method Exceptions spreadsheet.

Troubleshoot Inthe Manage Customers page.

Correct error and resubmit the batch.

Discussion

Question 21

What do you need to total in order tofind the total transaction price for a customer contract that is calculated by Revenue Management?

Options:

the extended SSP amounts for all performance obligations in the customer contract

the SSP amounts for all performance obligations in the customer contract

the selling price for all performance obligations in the customer contract

the allocated amount for all performance obligations in the customer contract

the billing amount for all performance obligations in the customer contract

Discussion

Question 22

Your client performs many customer refunds and would like to search forreal-time Receivables Refunds Status easily.

What should you do to meet this requirement?

Options:

Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.

Create an Oracle Business Intelligence Applications (OBIA) Report.

Query each customer refund and verify the Refund Status.

Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).

Discussion

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