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The Oracle 1z0-1056-22 exam measures the candidate's knowledge in various areas related to Oracle Financials Cloud: Receivables 2022. These areas include creating and managing customer accounts, managing receivables, applying payments and credit memos, managing revenue, and creating accounting entries. The exam is designed to assess the candidate's ability to implement and configure Oracle Financials Cloud: Receivables 2022 based on business requirements.

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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
When importing Receivable transactions into Fusion Receivables, the Autoinvoice log gives the error message "Error: Item validation org not set up for the BU." What action should you take to solve the issue?

A. Set up Item validation organization in Inventory Item.
B. Set up Item validation organization in Receivables System Options.
C. Set up Item validation organization in Inventory Org.
D. Validate the Item validation organization in inventory Org.

Answer: B

NEW QUESTION # 52
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
B. The Transaction Summary Report shows only transactions with a status of received.
C. You need to submit the Extract Intercompany Reconciliation Data job.
D. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.

Answer: A,D

NEW QUESTION # 53
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

A. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
B. removes the invoice line revenue contingencies
C. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
D. removes the pending sales credits

Answer: B

NEW QUESTION # 54
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

A. Customer Site
B. Receipt Method
C. Customer Account
D. Receipt Class
E. System Options

Answer: A,B,C

Explanation:
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.

NEW QUESTION # 55
Which three receipts can be automatically applied by a system? (Choose three.)

A. miscellaneous receipts
B. receipts that are unapplied
C. receipts created in a spreadsheet and uploaded
D. receipts created in a lockbox and uploaded
E. receipts that are manually created

Answer: A,D,E

NEW QUESTION # 56
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