Forums » Discussions » 1z0-1056-22 Actual Test Pdf, Valid Dumps 1z0-1056-22 Ppt

gywudosu
Avatar

2023 Latest SurePassExams 1z0-1056-22 PDF Dumps and 1z0-1056-22 Exam Engine Free Share: https://drive.google.com/open?id=1ZKybZMENUw522BgD5vpB1gTjj3RvDb9y We are a leading corporation in this line handling 1z0-1056-22 study questions well with passing rate up to 98 and over percent, which is an unreachable goal for others. So our 1z0-1056-22 preparation exam enjoys good sales for the excellent quality and reasonable prices in recent years. And we are so sure that we can serve you even better than you can imagine with our 1z0-1056-22 learning guide since we are keeping on doing a better job in this career. SurePassExams's Oracle 1z0-1056-22 exam training materials are the best training materials of all the Internet training resources. Our visibility is very high, which are results that obtained through many candidates who have used the SurePassExams's Oracle 1z0-1056-22 exam training materials. If you also use SurePassExams's Oracle 1z0-1056-22 Exam Training materials, we can give you 100% guarantee of success. If you do not pass the exam, we will refund the full purchase cost to you. For the vital interests of the majority of candidates, SurePassExams is absolutely trustworthy. >> 1z0-1056-22 Actual Test Pdf <<

Newest 1z0-1056-22 Preparation Engine: Oracle Financials Cloud: Receivables 2022 Implementation Professional Exhibit Hhigh-effective Exam Dumps - SurePassExams

SurePassExams provide people a relatively short period of time with a great important 1z0-1056-22 exam tool to pass the qualification test. If someone choose the our high efficiency exam tool, our reliable 1z0-1056-22 dump can help users quickly analysis in the difficult point, high efficiency of review, and high quality through the exam, work for our future employment and increase the weight of the promotion, to better meet the needs of their own development.

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
...... It points to the exam heart to solve your difficulty. So high quality materials can help you to pass your exam effectively, make you feel easy, to achieve your goal. With the 1z0-1056-22 test guide use feedback, it has 98%-100% pass rate. That’s the truth from our customers. And it is easy to use for you only with 20 hours’ to 30 hours’ practice. After using the 1z0-1056-22 Test Guide, you will have the almost 100% assurance to take part in an examination. With high quality materials and practices, you will get easier to pass the exam. Valid Dumps 1z0-1056-22 Ppt: https://www.surepassexams.com/1z0-1056-22-exam-bootcamp.html DOWNLOAD the newest SurePassExams 1z0-1056-22 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1ZKybZMENUw522BgD5vpB1gTjj3RvDb9y