1Z0-1056-22 Dumps

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Vendor: Oracle

Certifications: Oracle Financials Cloud

Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional

Exam Code: 1Z0-1056-22

Total Questions: 154 Q&As ( View Details)

Last Updated: Apr 14, 2024

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1Z0-1056-22 Q&A's Detail

Exam Code: 1Z0-1056-22
Total Questions: 154
Single & Multiple Choice 154

1Z0-1056-22 Online Practice Questions and Answers

Questions 1

As an implementer, while importing data from the legacy/third-party system, you forgot to populate the accountingdistribution in the RA_INTERFACE_DISTRIBUTIONS_ALL table. What happens when you run accounting?

A. It will return an error and the data will be stuck in the interface table.

B. Neither invoice nor accounting will be created.

C. Invoice will get created but accounting won't be created.

D. Invoice will be created and the system will use auto accounting configuration to create accounting.

Show Answer
Questions 2

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities

B. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities

C. automatically by using the Adjustment Reversal and Chargeback Reversal activities

D. manually by using Chargeback Reversal activities

E. manually by usingAdjustment Reversal activities

Show Answer
Questions 3

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

A. Average

B. Flat Rate

C. Declining Balance

D. Simple

E. Compound

Show Answer
Questions 4

Which two are rules applicable to issue of refunds? (Choose two.)

A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.

B. You can refund receipts that were either remitted or cleared.

C. Youcan issue a credit card refund to a customer who has made a cash payment.

D. You can refund receipts that are factored.

Show Answer
Questions 5

Which two statements are true about processing Receivables adjustments that impact tax amounts?

A. Receivables can look at invoice and retrieve the tax rate code.

B. There is no need to retrieve the tax rate code.

C. Receivables can look at the adjustment activity and retrieve the tax rate code.

D. Receivables can look at System Options and retrieve the tax rate code.

Show Answer More Questions

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