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Oracle 1z0-1056-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Report with Oracle Transactional Business Intelligence (OTBI)
  • Configuring Common Receivables
Topic 2
  • Create & Process Receipt Exceptions
  • Manage Account Receivables Reconciliation
Topic 3
  • Designing and Using Scoring Strategies
  • Configuring and Using Advanced Collections
Topic 4
  • Create & Process Bills Receivables Remittances
  • Configure Integration with Other Applications
Topic 5
  • Manage Transaction types, Transaction sources, Items and Memo lines
  • Configure Sub Ledger Accounting
Topic 6
  • Manage the Auto-Invoice Process
  • Processing Customer Payments
  • Manage Transaction Printing
Topic 7
  • Manage Resources ,Salesperson, Sales credits and Salesperson account references
  • Configure and Use Oracle Bill Management
Topic 8
  • Report with Business Intelligence Publisher (BIP)
  • Reporting for Account Receivables & Advanced Collections
Topic 9
  • Create and Process Transactions
  • Configure Receivables Using Rapid Implementation

Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q142-Q147):

NEW QUESTION # 142
You are reviewing an invoice on the Review Transaction page. After clicking the Sales Credit subtab, you notice the following breakdown: Revenue Allocation and Nonrevenue Allocation.
What is a Nonrevenue Allocation?

  • A. sales credit allocation based on billing corrections
  • B. sales credit reversals due to credit memo creation
  • C. sales credits associated to deferred revenue
  • D. additional incentive-based sales credits

Answer: B
NEW QUESTION # 143
Upon approval of a remittance batch of type "Factored with Recourse," the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?

  • A. by recording short-term debt
  • B. by creating an on-account credit memo
  • C. by generating a bills receivables adjustment
  • D. by recording an entry to the Remitted Bills Receivable account

Answer: C
NEW QUESTION # 144
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

  • A. Search for the information in the Review Customer Account Details user interface.
  • B. Search for open invoices on the Manage Transaction search page.
  • C. Apply, reverse, or process the receipt.
  • D. Create an open debit memo.

Answer: A
NEW QUESTION # 145
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

  • A. Unearned revenue will be debited for $50 USD.
  • B. Earned revenue will be credited for $50 USD.
  • C. Unearned revenue will be credited for $100 USD.
  • D. Earned revenue will be debited for $50 USD.

Answer: B
NEW QUESTION # 146
Which two items are required for customer invoicing? (Choose two.)

  • A. Customer Profile Class
  • B. Remit-to-address
  • C. Lockbox
  • D. Customers

Answer: A,C
NEW QUESTION # 147
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