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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 7, 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

Which configuration step is required for processing Collections disputes?

Options:

A.

Define Aging Method to be used with disputed transactions.

B.

Define Dispute Thresholds in Collections Preferences.

C.

Set “Send Dispute Notice” Option to “Yes” in Collections Preferences.

D.

Define a “Collections” Approval Group as well as a “Billing” Approval Group in the BMP Worklist.

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Question 2

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

Question 3

The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.

Identifythe column.

Options:

A.

Transaction Class

B.

Transaction Number

C.

Transaction Source

D.

Transaction Date

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