Special Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

Page: 1 / 5

Oracle Financials Cloud Oracle Financials Cloud: Receivables 2022 Implementation Professional

Oracle Financials Cloud: Receivables 2022 Implementation Professional

Last Update Apr 3, 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:

A.  

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

B.  

one customer account without any customer site

C.  

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

D.  

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

Discussion 0
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:

A.  

Mapping Set

B.  

Supporting References

C.  

Transaction References

D.  

Description Rule

Discussion 0
Elise
I've heard that Cramkey is one of the best websites for exam dumps. They have a high passing rate and the questions are always up-to-date. Is it true?
Cian Sep 26, 2024
Definitely. The dumps are constantly updated to reflect the latest changes in the certification exams. And I also appreciate how they provide explanations for the answers, so I could understand the reasoning behind each question.
Andrew
Are these dumps helpful?
Jeremiah Oct 27, 2024
Yes, Don’t worry!!! I'm confident you'll find them to be just as helpful as I did. Good luck with your exam!
Miriam
Highly recommended Dumps. 100% authentic and reliable. Passed my exam with wonderful score.
Milan Sep 24, 2024
I see. Thanks for the information. I'll definitely keep Cramkey in mind for my next exam.
Inaaya
Are these Dumps worth buying?
Fraser Oct 9, 2024
Yes, of course, they are necessary to pass the exam. They give you an insight into the types of questions that could come up and help you prepare effectively.
Ari
Can anyone explain what are these exam dumps and how are they?
Ocean Oct 16, 2024
They're exam preparation materials that are designed to help you prepare for various certification exams. They provide you with up-to-date and accurate information to help you pass your exams.
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:

A.  

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

B.  

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

C.  

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

D.  

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:

A.  

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.

B.  

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

C.  

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

D.  

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

E.  

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.

F.  

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

1z0-1056-22
PDF

$36.75  $104.99

1z0-1056-22 Testing Engine

$43.75  $124.99

1z0-1056-22 PDF + Testing Engine

$57.75  $164.99