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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
Vendor:
Questions:
152
Last Updated:
Apr 30, 2025
Exam Status:
Stable
Oracle 1z0-1056-22

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Questions and Answers

Question 1

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.

Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

Options:

A.

Pending My Research

B.

Pending Approval From Managers

C.

Pending Approval

D.

Pending My Approval

E.

Approved

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Question 2

You have been challenged by the Implementation team to configure AutoAccounting for the Revenue Account Type.

From which three tables can the segment value be defaulted? (Choose three.)

Options:

A.

Taxes

B.

Ship to site

C.

Standard Lines

D.

Transaction Types

E.

Salesperson

Question 3

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?

Options:

A.

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.

B.

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.

C.

Enable "Allow override of calculated tax lines" within the tax configuration owner options forthe receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

D.

Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager " data role.

E.

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.