New Year Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Oracle Oracle Financials Cloud 1z0-1056-22 New Questions

Page: 2 / 6
Total 152 questions

Oracle Financials Cloud: Receivables 2022 Implementation Professional Questions and Answers

Question 5

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 6

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 7

A Cloud client has a requirement to process the most precise revenue recognition schedule.

Which revenue schedule would you use to achieve this requirement?

Options:

A.

FixedRate

B.

Daily Revenue rate – Partial Periods

C.

Variable rate

D.

Period end rate

E.

Daily Revenue Rate – All periods

Question 8

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

Page: 2 / 6
Total 152 questions