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To take the Oracle 1z0-1056-22 exam, candidates are required to have a thorough understanding of the Receivables application and its functionalities. They should also have experience in implementing the Receivables module and managing financial processes. The exam is intended for professionals who work with Oracle Financials Cloud: Receivables 2022, including consultants, developers, administrators, and project managers.
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2023 Oracle First-grade 1z0-1056-22: Test Oracle Financials Cloud: Receivables 2022 Implementation Professional Pass4sure
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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q151-Q156):
NEW QUESTION # 151
You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management.
Which two clearance methods enable you to match and clear transactions in Cash Management? (Choose two.)
- A. by matching
- B. by Automatic Clearing
- C. by factoring
- D. by Conformation
- E. Directly
NEW QUESTION # 152
Which two determinant types are used in reference data assignment? (Choose two.)
- A. Business Unit
- B. Project Segment
- C. Account Segment
- D. Project unit
NEW QUESTION # 153
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Alternative Allocation Method
- B. Inverted Allocation Method
- C. Two Step Allocation Method
- D. Residual Allocation Method
- E. Relative Allocation Method
NEW QUESTION # 154
You are utilizing the “Upload Customer From Spreadsheet” option. What information on the Customer Worksheet must be unique for each customer record?
- A. Customer Name, Customer Billing Address, Customer Bank Account
- B. Customer Number, Customer Billing Address, Customer Bank Account
- C. Customer Number, Customer Account Number, Customer Site Number
- D. Customer Name, Customer Account Number, Customer Site Number
NEW QUESTION # 155
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 standard memo line
- D. a purchasing item
- E. a credit memo line
NEW QUESTION # 156
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