Expert Answers to Oracle Exam 1z0-1056-22 Questions

Page: 1 / 5

Oracle Financials Cloud Oracle Financials Cloud: Receivables 2022 Implementation Professional

Oracle Financials Cloud: Receivables 2022 Implementation Professional

Last Update Apr 26, 2025
Total Questions : 152

To help you prepare for the 1z0-1056-22 Oracle exam, we are offering free 1z0-1056-22 Oracle exam questions. All you need to do is sign up, provide your details, and prepare with the free 1z0-1056-22 practice questions. Once you have done that, you will have access to the entire pool of Oracle Financials Cloud: Receivables 2022 Implementation Professional 1z0-1056-22 test questions which will help you better prepare for the exam. Additionally, you can also find a range of Oracle Financials Cloud: Receivables 2022 Implementation Professional resources online to help you better understand the topics covered on the exam, such as Oracle Financials Cloud: Receivables 2022 Implementation Professional 1z0-1056-22 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic Oracle 1z0-1056-22 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

Which minimum Customer setup is required to create a receivables transaction?

Options:

one customer account and one customer site with a bill-to site business purpose

one customer account without any customer site

one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose

one customer account and one customer site with a ship-to site business purpose

Discussion 0

Erik

Hey, I have passed my exam using Cramkey Dumps?

Freyja Oct 17, 2024

Really, what are they? All come in your pool? Please give me more details, I am going to have access their subscription. Please brother, give me more details.

Wyatt

Passed my exam… Thank you so much for your excellent Exam Dumps.

Arjun Sep 18, 2024

That sounds really useful. I'll definitely check it out.

Nadia

Why these dumps are important? Can I pass my exam without these dumps?

Julian Oct 22, 2024

The questions in the Cramkey dumps are explained in detail and there are also study notes and reference materials provided. This made it easier for me to understand the concepts and retain the information better.

Rosalie

I passed. I would like to tell all students that they should definitely give Cramkey Dumps a try.

Maja Aug 30, 2024

That sounds great. I'll definitely check them out. Thanks for the suggestion!

Questions 3

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.

Which option would you use to achieve this with the help of the Subledger Accountingsolution?

Options:

Mapping Set

Supporting References

Transaction References

Description Rule

Discussion 0

Questions 4

If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choosetwo.)

Options:

On-account, if the Customer Account Number or MICR is provided and there are no matching recommendations

Unapplied, if the Customer Account Number or MICR number is provided

Unidentified, if the Customer Account Number or MICR is notprovided and there are no successful matching recommendations

Applied, if the Customer Account Number or MICR number is provided

Discussion 0

Questions 5

Which two statements are true about Accounting for Tax onReceivables? (Choose two.)

Options:

For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on thereceivable activity.

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

Discussion 0

Title

Questions

Posted

oracle.selftestengine.new release 1z0-1056-22 oracle financials cloud questions.by rueben.q30.vce.pdf

2025-02-28

oracle.exactexam.1z0-1056-22 questions bank.by yasmine.q30.vce.pdf

2025-03-05

oracle.prepway.oracle financials cloud 1z0-1056-22 release date.by elliana.q30.vce.pdf

2025-03-26

oracle.edusum.oracle financials cloud changed 1z0-1056-22 questions.by yusha.q61.vce.pdf