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• Publicado por xal POP 9 de maio de 2023 - Arquivado em Arte & Cultura - #Verified 1z0-1056-22 Answers  #1z0-1056-22 Latest Test Cram  #Latest 1z0-1056-22 Guide Files  #1z0-1056-22 Reliable Braindumps Ppt  #1z0-1056-22 Latest Demo  - 5 visualizações

  

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  To earn the Oracle 1z0-1056-22 certification, candidates must pass a 120-minute exam consisting of 60 multiple-choice questions. The exam covers a wide range of topics, including configuring and managing customer accounts, billing and invoicing, revenue management, collections, and reporting.

  The Oracle 1z0-1056-22 Certification Exam is designed to test the knowledge and skills of professionals who are seeking to become an Oracle Financials Cloud: Receivables 2022 Implementation Professional. This exam is one of the most prestigious certifications for finance professionals, and passing this exam can help you take your career to new heights. The exam is designed to test your understanding of financial processes, accounting, billing, and revenue management, among other topics.

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  The Oracle 1z0-1056-22 certification exam covers a range of topics related to Oracle Financials Cloud Receivables 2022, including customer management, invoice management, revenue recognition, and collections. As an Oracle Certified Implementation Professional, you will have the knowledge and skills to implement and configure Oracle Financials Cloud Receivables 2022 in a variety of business environments.

  Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q96-Q101):

  NEW QUESTION # 96
  What are the three setup steps required to implement the Lockbox feature? (Choose three.)

  • A. credit card refunds
  • B. Receipt Sources
  • C. late charges
  • D. Receipt Classes and Receipt Methods
  • E. Lockbox and Lockbox Transmission Formats

  Answer: B,D,E

  
  

  NEW QUESTION # 97
  Your customer wants to override the calculated tax line amount for their receivable transaction.
  What steps should the customer perform to ensure that only one of their employees has this privilege?

  • A. Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager " data role.
  • B. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
  • C. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.
  • D. Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager " data role to the employee.
  • E. Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager " data role.

  Answer: A

  
  

  NEW QUESTION # 98
  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

  
  

  NEW QUESTION # 99
  You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
  What are the navigational steps needed to accomplish this task?

  • A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
  • B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
  • C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
  • D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"

  Answer: D

  
  

  NEW QUESTION # 100
  When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
  Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

  • A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
  • B. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
  • C. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
  • D. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
  • E. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

  Answer: C,E

  
  

  NEW QUESTION # 101
  ......

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