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Oracle 1z0-1056-22 Exam Syllabus Topics:

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

>> Oracle 1z0-1056-22 Test Questions Answers <<

Free PDF Quiz 2023 Latest 1z0-1056-22: Oracle Financials Cloud: Receivables 2022 Implementation Professional Test Questions Answers

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q97-Q102):

NEW QUESTION # 97
Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

  • A. Collector
  • B. Due date
  • C. Past due Amount
  • D. Amount due on Bill
  • E. Billing date

Answer: B,D,E
NEW QUESTION # 98
As a consultant, you have built the following Scoring model in Advanced Collections:

If a customer has 10 past due transactions and an amount overdue of $125, what is the calculated score?

  • A. 0
  • B. 1
  • C. 2
  • D. 3
  • E. 4

Answer: A
NEW QUESTION # 99
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

  • A. risk elimination days
  • B. lead days
  • C. clearing days
  • D. short-term debt clearing days
  • E. collection days
  • F. recall days

Answer: D
NEW QUESTION # 100
When using lockbox to process customer payments, which two tables are used in the upload? (Choose two.)

  • A. ARINTERIMCASHRECEIPTSALL
  • B. ARINTERFACEINTERIMLINESALL
  • C. RAINTERFACEPAYMENTS_ALL
  • D. ARPAYMENTSINTERFACE_ALL

Answer: A,D
NEW QUESTION # 101
Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue split between the four sales persons?

  • A. 40: 50: 5: 5
  • B. 38.34 : 48.34 : 8.32 : 5
  • C. 35: 45 : 5: 5
  • D. 38: 47.5: 9.5: 5

Answer: A
NEW QUESTION # 102
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