Expert Answers to Oracle Exam 1z0-1056-22 Questions

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Oracle Financials Cloud Oracle Financials Cloud: Receivables 2022 Implementation Professional

Oracle Financials Cloud: Receivables 2022 Implementation Professional

Last Update Aug 7, 2025
Total Questions : 152

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Questions 2

Which minimum Customer setup is required to create a receivables transaction?

Options:

one customer account and one customer site with a bill-to site business purpose

one customer account without any customer site

one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose

one customer account and one customer site with a ship-to site business purpose

Discussion 0

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Questions 3

Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.

Which option would you use to achieve this with the help of the Subledger Accountingsolution?

Options:

Mapping Set

Supporting References

Transaction References

Description Rule

Discussion 0

Questions 4

If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choosetwo.)

Options:

On-account, if the Customer Account Number or MICR is provided and there are no matching recommendations

Unapplied, if the Customer Account Number or MICR number is provided

Unidentified, if the Customer Account Number or MICR is notprovided and there are no successful matching recommendations

Applied, if the Customer Account Number or MICR number is provided

Discussion 0

Questions 5

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 0

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