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Achieving the Oracle 1z0-1056-22 certification demonstrates your expertise in implementing Oracle Financials Cloud Receivables 2022 and can help advance your career in financial management. This certification is recognized globally and is a valuable addition to any finance professional's resume.

The Oracle 1z0-1056-22 exam is designed to measure the skills and knowledge of professionals who are responsible for implementing Oracle Financials Cloud: Receivables 2022. This certification exam is intended for candidates who have a strong understanding of the Oracle Financials Cloud Receivables solution and are looking to validate their abilities in implementing this solution.

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One of the key benefits of earning the Oracle 1z0-1056-22 Certification is that it allows professionals to demonstrate their expertise in implementing the Oracle Financials Cloud: Receivables 2022. This certification is highly valued by organizations that use Oracle applications, as it assures them that the certified professional has the skills and knowledge required to implement this complex software solution.

Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions (Q83-Q88):

NEW QUESTION # 83
A Cloud client has a requirement to process the most precise revenue recognition schedule.
Which revenue schedule would you use to achieve this requirement?

A. Daily Revenue rate - Partial PeriodsB. Period end rateC. Variable rateD. Daily Revenue Rate - All periodsE. Fixed Rate

Answer: D

NEW QUESTION # 84
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

A. CompoundB. SimpleC. AverageD. Declining BalanceE. Flat Rate

Answer: A,B,E

NEW QUESTION # 85
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 issue a credit card refund to a customer who has made a cash payment.C. You can refund receipts that are factored.D. You can refund receipts that were either remitted or cleared.

Answer: A,D

NEW QUESTION # 86
Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.B. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.C. First enter a payable transaction to calculate tax and then enter the receivable transaction.D. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.E. The payable options and the receivable system options should have the same tax application options.F. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

Answer: E,F

NEW QUESTION # 87
What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

A. the SSP amounts for all performance obligations in the customer contractB. the allocated amount for all performance obligations in the customer contractC. the extended SSP amounts for all performance obligations in the customer contractD. the selling price for all performance obligations in the customer contractE. the billing amount for all performance obligations in the customer contract

Answer: E

NEW QUESTION # 88
......

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