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Pass 1z0-1056-22 Exam Guide

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Total 152 questions
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Oracle Financials Cloud: Receivables 2022 Implementation Professional Questions and Answers

Question 13

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.

Question 14

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

Question 15

Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

Options:

A.

Average

B.

Flat Rate

C.

Declining Balance

D.

Simple

E.

Compound

Question 16

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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Total 152 questions
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