Printable PDFOracle 1Z0-1056-22 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-1056-22
Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
Certification Provider: Oracle
Total Questions: 154 Q&A
Updated on: Jan 02, 2025
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1Z0-1056-22 Online Practice Questions and Answers
Whenusing lockbox to process customer payments, which two tables are used in the upload? (Choose two.)
A. RA_INTERFACE_PAYMENTS_ALL
B. AR_PAYMENTS_INTERFACE_ALL
C. AR_INTERFACE_INTERIM_LINES_ALL
D. AR_INTERIM_CASH_RECEIPTS_ALL
There are a few customers that you donot want to send dunning letters to.
How would you exclude these customers from dunning?
A. Disable Send Dunning Letter in Transaction Source Type.
B. Disable Send Dunning Letter on the Correspondence tab.
C. Disable Send Dunning Letter in CollectionsPreferences.
D. Disable Send Dunning Letter on the Profile tab.
E. Disable Send Dunning Letter in Transaction Type.
Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.
What should you do to meet this requirement in an efficient manner?
A. Create an Oracle Transactional Business Intelligence (OTBI) analysis.
B. Search in the Receivables "Manage Credit Memo Applications" page, then export results to Excel.
C. Run the predefined Transaction Details Report.
D. Search in the Payables "Manage Payments" page, then export results to Excel.
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