Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Once a new version exists, we send it asap — one-year service for every customer. The Oracle Financials Cloud: Receivables 2022 Implementation Professional dumps at ITCertMagic: 156 practice questions for the 1z0-1056-22 exam, current in 2026.
Oracle 1z0-1056-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Customers and Customer Account Configuration | 20% | - Customer Management
|
| Topic 2: Collections, Adjustments and Period Close | 10% | - Receivables Management
|
| Topic 3: Receipts and Cash Management | 20% | - Receipt Processing
|
| Topic 4: Reporting and Analytics | 10% | - Receivables Reporting
|
| Topic 5: Enterprise Structure and Receivables Foundations | 15% | - Configure Business Units and Ledgers
|
| Topic 6: Transactions and Billing | 25% | - Receivables Transaction Processing
|
Oracle 1z0-1056-22 Exam: Helpful Answers
Yes — download the free Oracle Financials Cloud: Receivables 2022 Implementation Professional demo and judge the cram before paying. Purchases include one-year service: 365 days of update versions sent asap by email; renew afterward at 50% off.
The Oracle Financials Cloud: Receivables 2022 Implementation Professional is Oracle's certification exam for Oracle Financials Cloud, at the Professional level. Short on time? Focused, simple-to-use material is the fix. Related credentials include Oracle Financials Cloud Certification, Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential.
Oracle recommends implementation experience with Oracle Financials Cloud Receivables. No mandatory prerequisite exam is required. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-1056-22 exam page) before registering.
The Oracle Financials Cloud: Receivables 2022 Implementation Professional blueprint spans 6 domains — including Enterprise Structure and Receivables Foundations (15%), Transactions and Billing (25%), Collections, Adjustments and Period Close (10%). The complete outline above lists every subtopic; budget your time by weight.
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Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions:
You are configuring tax for Receivables to cash transactions.
Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)
- A. Point of origin party
- B. Point of acceptance party
- C. Bill-to party
- D. Ship-to party
- E. Ship-from party
Correct Answer: A,E 🗳️
Identify the dunning letter template set provided by an application.
- A. Soft, Regular, Hard
- B. Regular, Final Demand, Medium
- C. Regular, Medium, Hard
- D. Final Demand, Soft, Medium
Correct Answer: D 🗳️
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Query each customer refund and verify the Refund Status.
- B. Create an Oracle Business Intelligence Applications (OBIA) Report.
- C. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
- D. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
Correct Answer: C 🗳️
Given the default system options:
Which two instances are you required to select for the - require salesperson flag? (Choose two.)
- A. Sales credit tracking is required
- B. Revenue accounting is required
- C. Auto-Invoicing is required
- D. FBDI Loader is required
Correct Answer: A,B 🗳️
Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?
- A. Receipts with unapplied amounts.
- B. Receipts created from a lockbox and uploaded.
- C. Receipts created in a spreadsheet and uploaded.
- D. Receipts that are manually created.
- E. Miscellaneous receipts.
Correct Answer: B,C,D 🗳️
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