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Free PDF 2023 Oracle 1z0-1056-22: Oracle Financials Cloud: Receivables 2022 Implementation Professional Pass-Sure Test King
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The Oracle 1z0-1056-22 Certification Exam is designed for professionals who are looking to validate their expertise in implementing the Oracle Financials Cloud: Receivables 2022. This certification exam is aimed at individuals who have a strong working knowledge of the Oracle Receivables application and are seeking to enhance their career prospects in this field.

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q149-Q154):

NEW QUESTION # 149
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

  • A. Receipts created from a lockbox and uploaded.
  • B. Miscellaneous receipts.
  • C. Receipts created in a spreadsheet and uploaded.
  • D. Receipts with unapplied amounts.
  • E. Receipts that are manually created.

Answer: A,C,E


NEW QUESTION # 150
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.
Identify the column.

  • A. Transaction Class
  • B. Transaction Date
  • C. Transaction Source
  • D. Transaction Number

Answer: D


NEW QUESTION # 151
Given the default system options:

Which two instances are you required to select for the - require salesperson flag? (Choose two.)

  • A. FBDI Loader is required
  • B. Revenue accounting is required
  • C. Auto-Invoicing is required
  • D. Sales credit tracking is required

Answer: B,D


NEW QUESTION # 152
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?

  • A. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
  • B. Use Web Services to integrate with an external system that can handle this requirement.
  • C. Modify the Invoice Print Layout Bill Presentment Template.
  • D. Extend the "Print Receivables Transactions" program.

Answer: B


NEW QUESTION # 153
Which flexfields are required to be used by auto invoice to identify transactions and transaction lines, if you load the interface using a customized form?

  • A. Line-level transaction flexfield, Header-level transaction flexfield
  • B. Line-level transaction flexfield, Invoice transaction flexfield, Reference flexfield, Link to transaction flexfield
  • C. Line-level transaction flexfield, Header-level transaction flexfield, Link to transaction flexfield
  • D. Line-level transaction flexfield, Header-level transaction flexfield, Reference flexfield

Answer: B


NEW QUESTION # 154
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