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Oracle 1Z0-1056-22 Exam
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WWW.DBEXAM.COM PDF 1Z0 1056 22: Oracle Financials Cloud Receivables 2022 Implementation Professional 1 How to Prepare for 1Z0-1056-22 Exam on Oracle Financials Cloud Receivables 2022 Implementation Professional Certification? Oracle Financials Cloud Receivables 2022 Implementation Professional (1Z0 1056 22) preparation guide helps you to get focused on the exam. This guide also helps you to be on the 1Z0 1056 22 exam track to get certified with a good score in the final exam. 1Z0-1056-22 Oracle Financials Cloud Receivables 2022 Implementation Professional Exam Summary Exam Name Oracle Financials Cloud Receivables 2022 Implementation Professional Exam Code 1Z0 1056 22
WWW.DBEXAM.COM PDF 1Z0 1056 22: Oracle Financials Cloud Receivables 2022 Implementation Professional 2 Exam Product Version Oracle Financials Cloud 22A/22B Exam Price USD $245 (Pricing may vary by country or by localized currency) Duration 90 minutes Number of Questions 58 Passing Score 64% Format Multiple Choice Questions (MCQ) Recommended Training Oracle Financials Cloud: Receivables 2022 Certified Implementation Professional Oracle Financials Cloud Learning Subscription Schedule Exam Pearson VUE Sample Questions Oracle Financials Cloud Receivables 2022 Certified Implementation Professional (OCP) Recommended Practice 1Z0-1056-22 Online Practice Exam Exam Syllabus: 1Z0 1056 22 Oracle Financials Cloud Receivables 2022 Implementation Professional
Configure Receivables Using Rapid Implementation Configure Receivables
- Create and Process Receipts Create & Process Bills Receivables Remittances
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To make you familiar with Oracle Financials Cloud Receivables 2022 Implementation Professional (1Z0-1056-22) certification exam structure, we have prepared this sample question set. We suggest you to try our Sample Questions for Oracle OCP 1Z0-1056-22 Certification to test your understanding of Oracle 1Z0 1056 22 process with the real Oracle certification exam environment.
- Create & Process Receipt Exceptions
- Configure & Import Customers Configure Cash Management Configure Integration with Other Applications
Processing Customer Payments
Configuring and Using Advanced Collections Configure Advanced Collections Designing and Using Scoring Strategies
Configuring Customer Billing Manage Auto Invoicing Manage Auto Accounting
Configuring ReceivablesCommon
- Manage Automatic Receipts & Funds Capture
Oracle 1Z0 1056 22 Certification Sample Questions and Answers
- Manage Transaction types, Transaction sources, Items and Memo lines
- Managing Collections Work
Managing Customer Billing Create and Process Transactions Manage the Auto Invoice Process Manage Transaction Printing Calculate Transactional Tax
- Configure Tax Configure Sub Ledger Accounting
- Manage Resources, Salesperson, Sales credits and Salesperson account references Configure Revenue for Receivables
Configuring Customer Payments Manage Customer Receipts Manage Lockbox
- Manage Account Receivables Reconciliation
Bill Management Configure and Use Oracle Bill Management Reporting for Account Receivables & Advanced Collections Report with Oracle Transactional Business Intelligence (OTBI)Report with Business Intelligence Publisher (BIP)
c) You can issue a credit card refund to a customer who has made a cash payment.
a) Reciprocal Customer
a) Sites 1, 2, and 3 activities will be included in a single bill.
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d) Automatic Site Numbering
a) You cannot refund more than either the original receipt amount or the remaining unapplied
b) Receipt Method
03. Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level. How will bills be generated?
b) Sites 2 and 3 activities will be included in a single bill.
d) customer search as per the parameter specified
06. Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
d) You can refund receipts that are factored.
b) tasks assigned to the Collector, such as follow up calls
a) Activity tab
b)amount.Youcan refund receipts that were either remitted or cleared.
c) Sites 1 and 2 activities will be included in a single bill.
05. What information does the Collector see in the Activities List area of the Collections Dashboard?
c) Profile tab
1Z0-1056-22 Oracle Financials Cloud Receivables 2022
Implementation Professional Sample Questions
b) Correspondence tab
04. Identify the receivables system option that relates to customers. (Choose two.)
e) customer’s profile for each assigned customer
d) Sites 1 and 3 activities will be included in a single bill.
c) Default Country
02. Which two are rules applicable to issue of refunds? (Choose two.)
d) Aging tab
a) summary of aged transactions
01. Where is the summary delinquency data displayed on the Collections Dashboard?
c) status of processing activities from the Process Monitor
07. Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
b) Supporting References
08. In what three ways will changing customer information impact the collection process?
c) Transaction References
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?
c) Making changes on the Profile tab impacts the collection process.
d) Business-unit-level changes will not impact the display of delinquent customers on the e)dashboard.Changing the Collector impacts the individual working with the delinquent customer.
b) Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
d) Description Rule
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a) Changing information on the Profile tab does not have an impact on the level at which collections are done.
d) Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
a) The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
d) The strategy can be modified from the Manage Customers page.
c)information.No;theprogram contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
a) A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
(Choose three.)
e) The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
09. How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?
b) Only a Collections Administrator can modify the strategy.
Which option would you use to achieve this with the help of the Subledger Accounting solution?
a) Mapping Set
b) The program allows table hierarchies for customer bank accounts, but not for other customer
c) The Collector can modify the strategy from the Profile > Strategies tab.
a) Pending Approval
QUESTION: 09 Answer: a QUESTION: 10 Answer: a
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QUESTION: 07 Answer: d
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QUESTION: 03 Answer: c
QUESTION: 04 Answer: b, c QUESTION: 05 Answer: b
QUESTION: 01 Answer: c
d) Approval Required
QUESTION: 02 Answer: a, b
QUESTION: 08 Answer: b, c, e
b) Forwarded for Approval
c) Pending Research
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Solution:
QUESTION: 06 Answer: b
10. A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit. What is the status of the adjustment?
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