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To earn the Oracle Financials Cloud: Receivables 2022 Certified Implementation Professional certification, you must pass this exam.

It costs $245 to take the 1Z0-1056-22 exam, which has 58 questions presented as multiple-choice questions. You need to pass within 90 minutes of the allotted time. To pass, a score of 64% is required.

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Real Oracle 1Z0-1056-22 Questions Free

QUESTION NEW 1

You need to make decisions about how an application should behave, such as date ranges and defaults. What should
Do you consider before defining Collections Preferences?

A. scheduled processes
B. system privileges
C. user application privileges
D. the employees who are involved with the collections process and how the collectors will be assigned
E. customer contact information

Correct Answer: D

QUESTION NEW 2

Which is NOT a valid Info tile in the Accounts Receivables Work Area?

A. Unidentified Receipts
B. Lockbox Exceptions
C. Receipt Batches
D. Unapplied Receipts
E. Unapplied Credits

Correct Answer: A

QUESTION NEW 3

Which predefined dunning letter template is available in the Collections application

A. Regular, Medium, Hard, Difficult
B. Soft, Medium, Hard, Final
C. Regular, Medium, Hard, Easy
D. Soft, Regular, Medium, Hard

Correct Answer: B

QUESTION NEW 4

Company ABC wants its logo displayed on all customer invoices. How do you meet this business requirement?

A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify the Invoice Print Layout Bill Presentment Template.
C. Enable the setting “Allow Change to Printed Transactions” in Receivables System Options.
D. Extend the “Print Receivables Transactions” program.

Correct Answer: A

QUESTION NEW 5

Which three transaction types are used to generate late charges? (Choose three.)

A. Cash Receipts
B. Adjustments against the original transaction
C. Credit Memo
D. Debit Memo
E. Interest Invoice

Correct Answer: BCE

Reference: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/FAIRP1476421.html

QUESTION NEW 6

What is the order used to group transaction lines during the AutoInvoice Import process?

A. Transaction Source, Customer Site Profile, Customer Account Profile, system options
B. System options, Customer Site Profile, Transaction Source, Customer Account Profile
C. Transaction Source, Customer Account Profile, Customer Site Profile, system options
D. Transaction Source, Customer Account Profile, system options, Customer Site Profile

Correct Answer: A

QUESTION NEW 7

Which information does the collector see after clicking on the Activities Info tile in the Collections Work Area?
A. Tasks assigned to the collector such as follow-up calls.
B. Summary of aged transactions.
C. List of broken payment promises.
D. List of delinquent customers.

Correct Answer: A

QUESTION NEW 8

You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and
Maintenance work is

A. The import process, however, returns errors. Identify two reasons for the import failure.
B. an inactive Journal Line Type
C. an inactive Accounting Method
D. an inactive Mapping Set
E. an inactive Journal Entry Rule Set

Correct Answer: C

QUESTION NEW 9

Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany
receivable invoices? (Choose two.)

A. Intercompany system options enable the use of the same tax rate code for the payable and receivable invoices.
B. The payable options and the receivable system options should have the same tax application options.
C. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.
D. First enter a payable transaction to calculate tax and then enter the receivable transaction.
E. Ensure that any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction
business categories.
F. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax
regime on the transaction date.

Correct Answer: BF

QUESTION NEW 10

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. a standard memo line
B. a purchasing item
C. a credit memo line
D. an inventory item
E. a debit memo line

Correct Answer: AD

QUESTION NEW 11

In what three ways will change customer information impact the collection process? (Choose three.)

A. Changing information on the Profile tab does not have an impact on the level at which collections are done.
B. Adding or modifying customer contact names on the Contacts tab impacts where the correspondence is sent.
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 dashboard.
E. Changing the Collector impacts the individual working with the delinquent customer.

Correct Answer: BCE

QUESTION NEW 12

Where is the summary delinquency data displayed on the Collections Dashboard?

A. Activity tab
B. Correspondence tab
C. Profile tab
D. Aging tab

Correct Answer: C

QUESTION NEW 13

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015, and the
second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are
assigned an unsigned receipt method that has the lead days set to 60, a number of bills receivable rules set to one per
customer, and the bills receivable maturity date rule set to the latest. Which statement is true when the create bills
receivable batch is processed for a customer on January 31, 2015?

A. A Bills Receivable is created with the issue date as January 31, 2015, and the maturity date as March 2, 2015.
B. A Bills Receivable is created with the issue date as January 31, 2015, and the maturity date as February 28, 2015.
C. A Bills Receivable is created with the issue date as January 31, 2015, and the maturity date as March 30, 2015.
D. Two Bills Receivable transactions are created with maturity dates of March 30, 2015, and April 1, 2015.
E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015, and January 31, 2015.
F. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015, and
January 31, 2015, respectively.

Correct Answer: D

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