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Oracle 1z0-1056-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Create & Process Receipt Exceptions Manage Account Receivables Reconciliation
Topic 2	Report with Oracle Transactional Business Intelligence (OTBI) Configuring Common Receivables
Topic 3	Create and Process Transactions Configure Receivables Using Rapid Implementation
Topic 4	Manage Automatic Receipts & Funds Capture Configure Revenue for Receivables
Topic 5	Report with Business Intelligence Publisher (BIP) Reporting for Account Receivables & Advanced Collections

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Get Real Oracle Financials Cloud: Receivables 2022 Implementation Professional Test Guide to Quickly Prepare for Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q128-Q133):

NEW QUESTION # 128
When entering the values in the natural account spreadsheet of the rapid implementation for General Ledger workbook, which three accounts types are used to set up the default Receivable account combinations?
(Choose three.)

• A. Liability- Unearned revenue
• B. Revenue- Revenue
• C. Owner's equity
• D. Liability-Accounts Payable
• E. Asset - Remitted Receipts

Answer: C,D,E
NEW QUESTION # 129
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 credits associated to deferred revenue
• B. sales credit reversals due to credit memo creation
• C. sales credit allocation based on billing corrections
• D. additional incentive-based sales credits

Answer: B
NEW QUESTION # 130
After a customer bankruptcy is approved, what happens in the Collections application?

• A. Collection activities are suspended, delinquent transactions no longer 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 activities are 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.

Answer: A
NEW QUESTION # 131
A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)

• A. Account Number or Party Number
• B. Data Point ID
• C. Data Point Lookup
• D. Currency code
• E. Data Point Description

Answer: A,B,D
NEW QUESTION # 132
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)

• A. an inventory item
• B. a debit memo line
• C. a credit memo line
• D. a purchasing item
• E. a standard memo line

Answer: A,E
NEW QUESTION # 133
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