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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:
Feb 5, 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

What validation step is required for implementing dispute processing?

Options:

A.

The Recognize Revenue Program is scheduled.

B.

BPM Work List for approval configuration is validated.

C.

Periods for which the transaction can be disputedare Open.

D.

All transactions are of the invoice type.

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Question 2

Which three receipts can be automatically applied by a system? (Choose three.)

Options:

A.

receipts that are unapplied

B.

receipts created in a spreadsheet and uploaded

C.

miscellaneous receipts

D.

receipts that are manually created

E.

receipts created in a lockbox and uploaded

Question 3

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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