Test 1z0-1056-22 Pass4sure, Test 1z0-1056-22 Simulator Online

Test 1z0-1056-22 Pass4sure, Test 1z0-1056-22 Simulator Online

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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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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q151-Q156):

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

Answer: A,B

Which two determinant types are used in reference data assignment? (Choose two.)

  • A. Business Unit
  • B. Project Segment
  • C. Account Segment
  • D. Project unit

Answer: A,D

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

Answer: C

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

Answer: C

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

Answer: A,C


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