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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:
Dec 22, 2024
Exam Status:
Stable
Oracle 1z0-1056-22

1z0-1056-22: Oracle Other Certification Exam 2024 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

You are investigating the Receivables to General Ledger Reconciliation Report and must explain any variances to your Accounting Manager.

What two variance amounts should you expect to investigate in this report? (Choose two.)

Options:

A.

Tax Variance

B.

Intercompany Variance

C.

Accounting Variance

D.

Receivables Variance

Question 3

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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