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Oracle 1z0-1056-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Automatic Receipts & Funds Capture
  • Configure Revenue for Receivables
Topic 2
  • Manage Resources ,Salesperson, Sales credits and Salesperson account references
  • Configure and Use Oracle Bill Management
Topic 3
  • Create and Process Transactions
  • Configure Receivables Using Rapid Implementation
Topic 4
  • Designing and Using Scoring Strategies
  • Configuring and Using Advanced Collections
Topic 5
  • Create & Process Bills Receivables Remittances
  • Configure Integration with Other Applications

Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q152-Q157):

NEW QUESTION # 152
Which three attributes are displayed in the detail table of the Balance forward Bill infotile? (Choose three.)

  • A. Collector
  • B. Due date
  • C. Billing date
  • D. Amount due on Bill
  • E. Past due Amount

Answer: B,C,D


NEW QUESTION # 153
The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

  • A. 0-10 Days Link
  • B. 10+Days Link
  • C. 0-5 Days Link
  • D. 20+ Days Link

Answer: A


NEW QUESTION # 154
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)

  • A. credit reversal
  • B. change of instrument
  • C. receipt reversal
  • D. debit memo reversal
  • E. clearing payment information

Answer: B,C,E


NEW QUESTION # 155
Which statement is true about AutoAccounting?

  • A. You cannot override the default General Ledger accounts thatAutoAccounting creates.
  • B. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
  • C. AutoAccounting is set up at the Legal Entity level.
  • D. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.

Answer: D


NEW QUESTION # 156
Each time that you run AutoInvoice, the process generates a list of records that fail validation.
Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)

  • A. using the Incomplete Infotile
  • B. using the Manage AutoInvoice Lines task
  • C. using the Import Exceptions Infotile
  • D. using the Manage Transactions task

Answer: B,D


NEW QUESTION # 157
......

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