Oracle exactexam 1z0-1056-22 Questions Bank by Yasmine q30 vce pdf

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Exam Name:	Oracle Financials Cloud: Receivables 2022 Implementation Professional
Exam Code:	1z0-1056-22 Dumps
Vendor:	Oracle	Certification:	Oracle Financials Cloud
Questions:	152 Q&A's	Shared By:	yasmine

Question 12

In whatthree ways will changing customer information impact the collection process? (Choose three.)

Options:

Changing information on the Profile tab does not have an impact on the level at which collections are done.

Adding or modifying customer contact name on theContacts tab impacts where the correspondence is sent.

Making changes on the Profile tab impacts the collection process.

Business-unit-level changes will not impact the display of delinquent customers on the dashboard.

Changing the Collector impacts the individual working with the delinquent customer.

Discussion

Question 13

Which two statements are true about Accounting for Tax onReceivables? (Choose two.)

Options:

For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on thereceivable activity.

For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.

For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.

For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.

Discussion

Question 14

A business entity (your client) sells a computer, monitor, keyboard,and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.

How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

Options:

by defininga grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

by defining a grouping rule on the customer class

by defining a grouping on an extensible line attributeand ensuring that the source lines for the specified items contain the same value for that attribute

by defining an item group and assigning that to the rule

by defining an exclusion rule to exclude customer classes that are "Retail"

Discussion

Question 15

You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment ofEnterprise Set for payment terms.

Payment Term = Net 30; Reference Data Set = Enterprise Set

Payment Term = Net 45; Reference Data Set = Enterprise Set

Payment Term = 1%/10 Net 30; Reference Data Set = USA Set

Payment Term = Net 45; Reference Data Set =USA Set

If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

Options:

Net 45 (Enterprise Set), Net 45 (USA Set)

Net 30 (Enterprise Set), Net 45 (Enterprise Set)

Net 30 (Enterprise Set), Net 45 (USA Set)

1%/10 Net 30 (USA Set), Net 45 (USA Set)

Discussion

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