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Oracle 1z0-1056-22 valid - in .pdf
- Exam Code: 1z0-1056-22
- Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Q & A: 156 Questions and Answers
- PDF Price: $59.99
- Free Demo
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- Exam Code: 1z0-1056-22
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- Q & A: 156 Questions and Answers
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Oracle 1z0-1056-22 valid - Testing Engine
- Exam Code: 1z0-1056-22
- Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Q & A: 156 Questions and Answers
- Software Price: $59.99
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About Oracle 1z0-1056-22 valid braindumps
Reading notes is one thing; sitting a timed exam is another. The ValidBraindumps test engines recreate the pressure of the real Oracle Financials Cloud: Receivables 2022 Implementation Professional exam, so the 1z0-1056-22 testing experience feels familiar long before you book your seat.
Oracle 1z0-1056-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2022 Implementation Professional |
| Exam Number: | 1z0-1056-22 |
| Passing Score: | 64% |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | Oracle Financials Cloud 2022 Implementation Professional |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 58 |
| Certificate Validity Period: | Version-specific / Valid until next major release |
| Recommended Training: | Oracle Financials Cloud: Receivables & Collections Training Oracle Learning Subscription |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite testing center via Pearson VUE |
| Pre Condition: | No mandatory prerequisites; 6–12 months of hands-on implementation experience with Oracle Financials Cloud is highly recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22 |
Oracle 1z0-1056-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring and Using Advanced Collections | 5% | - Manage Collections work queues and strategies - Set up Advanced Collections framework - Design and implement Scoring Strategies |
| Topic 2: Reporting and Reconciliation | 10% | - Report using Business Intelligence Publisher (BIP) - Perform Receivables to General Ledger reconciliation - Report using Oracle Transactional Business Intelligence (OTBI) |
| Topic 3: Managing Customer Billing | 15% | - Create and process Transactions - Manage Transaction printing and delivery - Run and validate Auto-Invoice process - Calculate and apply Transactional Tax |
| Topic 4: Processing Customer Payments | 15% | - Create and process Bills Receivables and Remittances - Manage Receipt exceptions and corrections - Process Receipt applications and adjustments - Create and apply Receipts |
| Topic 5: Configuring Common Receivables | 20% | - Configure Receivables using Rapid Implementation - Configure integration with other Oracle Cloud applications - Configure and Import Customers - Configure Tax - Configure Subledger Accounting - Configure Cash Management integration - Configure Receivables system options |
| Topic 6: Configuring Customer Billing | 15% | - Manage Auto-Invoicing - Manage Transaction types, sources, Items and Memo lines - Manage Salespersons, Sales credits and account references - Manage Auto-Accounting rules - Configure Revenue recognition for Receivables |
| Topic 7: Configuring Customer Payments | 15% | - Configure Lockbox processing - Set up Customer Receipts - Configure Automatic Receipts and Funds Capture |
| Topic 8: Bill Management | 5% | - Configure Oracle Bill Management - Create and manage Bills Receivables lifecycle |
Common Questions About the Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam
The Oracle Financials Cloud: Receivables 2022 Implementation Professional exam is the official Oracle test registered under exam code 1z0-1056-22. Passing it earns you the Oracle Financials Cloud: Receivables 2022 Implementation Professional certification, a credential at the Implementation Professional level. It is also linked to the related certification: Oracle Financials Cloud 2022 Implementation Professional. Oracle exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The Oracle Financials Cloud: Receivables 2022 Implementation Professional exam includes 58 questions to be completed within 90 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ValidBraindumps test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the Oracle Financials Cloud: Receivables 2022 Implementation Professional exam you need 64%, and the official registration fee is $245 USD. A retake is not discounted: a failed attempt means paying the full $245 USD again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ValidBraindumps practice tests, not just squeaking past it once.
No mandatory prerequisites; 6–12 months of hands-on implementation experience with Oracle Financials Cloud is highly recommended
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Registration for the Oracle Financials Cloud: Receivables 2022 Implementation Professional exam goes through the official channels below.
As for the delivery format, the exam is taken Online proctored or Onsite testing center via Pearson VUE.
Oracle points candidates toward the following training options for Oracle Financials Cloud: Receivables 2022 Implementation Professional.
Course work builds the foundation; question practice makes it stick. The 156 practice questions in the ValidBraindumps 1z0-1056-22 package let you rehearse each topic under exam-style pressure before the real thing.
Yes. ValidBraindumps offers a free PDF demo of the Oracle Financials Cloud: Receivables 2022 Implementation Professional material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
If you take the Oracle Financials Cloud: Receivables 2022 Implementation Professional exam within 60 days of your purchase and do not pass, ValidBraindumps backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
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The official Oracle Financials Cloud: Receivables 2022 Implementation Professional syllabus is organized into 8 domains. Key areas include Bill Management (5%), Managing Customer Billing (15%), and Configuring Common Receivables (20%). The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions:
Question #1
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Residual Allocation Method
- B. Alternative Allocation Method
- C. Two Step Allocation Method
- D. Inverted Allocation Method
- E. Relative Allocation Method
Correct Answer: C 🗳️
Question #2
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
- A. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.
- B. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.
- C. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
- D. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
Correct Answer: A 🗳️
Question #3
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
- A. The invoice can now be printed.
- B. Payment schedules are created using the payment terms specified.
- C. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
- D. The invoice is eligible for transfer to the General Ledger.
- E. The invoice is sent for a dunning follow-up.
Correct Answer: A,B,D 🗳️
Question #4
Which two are Late Charge Calculation Methods?
- A. Adjustment
- B. Late Payments Only
- C. Credit Items and Disputed Transactions
- D. Overdue Invoices Only
Correct Answer: B,D 🗳️
Explanation: Only visible for ValidBraindumps members. You can sign-up / login (it's free).
Question #5
You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
- A. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
- B. Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.
- C. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
- D. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
- E. Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
- F. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
Correct Answer: A 🗳️
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