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Oracle Updated 1z0-1056-22 Exam Questions and Answers by elliana

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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: elliana
Question 16

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

Options:

A.

Two Step Allocation Method

B.

Inverted Allocation Method

C.

Alternative Allocation Method

D.

Relative Allocation Method

E.

Residual Allocation Method

Discussion
Question 17

Upon approval of a remittance batch of type “Factored withRecourse,” the Receivables application creates a receipt and establishes risk.

How does Receivables establish risk?

Options:

A.

by generating a bills receivables adjustment

B.

by creating an on-account credit memo

C.

by recording an entry to the Remitted Bills Receivable account

D.

by recording short-term debt

Discussion
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Question 18

After a customer bankruptcy is approved, what happens in the Collections application?

Options:

A.

Collection activities are suspended, delinquent transactions nolonger appear on the Collections Work Area and customer status is changed to Bankrupt.

B.

Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.

C.

Collection activitiesare suspended and delinquent transactions appear in the Collections Work Area.

D.

The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.

Discussion
Question 19

Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

Options:

A.

The Transaction Summary Report shows only transactions with a status of received.

B.

The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

C.

The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D.

The ledger balancing lines are generated when theprimary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

E.

You need to submit the Extract Intercompany Reconciliation Data job.

Discussion
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