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Oracle 1z0-1056-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1056-22
Exam Name:
Oracle Financials Cloud: Receivables 2022 Implementation Professional
Certification:
Oracle Other Certification
Vendor:
Oracle
Questions:
152
Last Updated:
Apr 30, 2025
Exam Status:
Stable
Oracle 1z0-1056-22

1z0-1056-22: Oracle Other Certification Exam 2025 Study Guide Pdf and Test Engine

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Questions and Answers

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Question 1

You are utilizing the “Upload Customer From Spreadsheet” option. What information on the Customer Worksheet must be unique for each customer record?

Options:

A.

Customer Number, CustomerAccount Number, Customer Site Number

B.

Customer Name, Customer Billing Address, Customer Bank Account

C.

Customer Name, Customer Account Number, Customer Site Number

D.

Customer Number, Customer Billing Address, Customer Bank Account

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Question 2

Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

Options:

A.

Intercompany invoicing must be enabled in Payables Invoice Options.

B.

Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

C.

Intercompany invoicing must be enabled in Receivables System Options.

D.

Receiver and provider businessunits and legal entities must be subscribed to the applicable tax regime on the transaction date.

Question 3

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on openinvoices, but some of the amounts have exceeded the Billing Specialist's approval limits.

What would be the result?

Options:

A.

The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B.

The program can be run only if the amount is within the Billing Specialist's approval limits.

C.

The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

D.

The programcreates the adjustments only for the amounts within the Billing Specialist's approval limits.

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