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Oracle 1z0-1056 Dumps PDF
Oracle Financials Cloud: Receivables 2022 Implementation Professional- 152 Questions & Answers
- Update Date : March 05, 2024
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Sample Questions
Question 1
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 extended SSP amounts for all performance obligations in the customer contractB. the SSP amounts for all performance obligations in the customer contract
C. the selling price for all performance obligations in the customer contract
D. the allocated amount for all performance obligations in the customer contract
E. the billing amount for all performance obligations in the customer contract
Question 2
You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.Which feature is not supported in Bill Management?
A. Making payments by using a credit card or the bank accountB. Managing unapplied payments
C. Managing credit memos
D. Reviewing customer account balances
E. Managing disputes
Question 3
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
A. transactions that have the Print Option set to Do Not PrintB. transactions that have the selected payment terms
C. transactions have a Bill Type of Imported
D. transactions that were included in a previous Balance Forward Bill
Question 4
A client rents equipment for special events. They have the following invoicing requirements: invoice must De entered and be due either immediately, or 20 or 10 days before the event. The Deferred Event Revenue Account for Rentals is to be credited at the time of invoice booking. After the events occur, the client wants all lines to debit the Deferred Event Revenue Account and credit the Event Revenue.How can you meet this requirement?
A. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Contingency Expiration, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.B. Create a Revenue Contingency with Revenue Policy as None, Contingency Primary Removal Event as Invoicing, and Optional Removal Event as Transaction Date, with Transaction Date being the Event Date.
C. Create a Revenue Contingency with Revenue Policy as None and Contingency Primary Removal Event as Payment.
D. Create a Revenue Contingency with Revenue Policy as Credit, Contingency Primary Removal Event as Milestone Billing, and Optional Removal Event as Fulfillment Date.
Question 5
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.What are the navigational steps needed to accomplish this task?
A. Setup and Maintenance/Setup Dropdown: “Financials”/Functional Area: “Receivables”/Task: “Manage Business Unit Set Assignment”B. Setup and Maintenance/Setup Dropdown: “Financials”/Functional Area: “Legal Structures”/Task: “Manage Business Unit Set Assignment”
C. Setup and Maintenance/Setup Dropdown: “Financials”/Functional Area: “Financial Reporting Structures”/Task: “Manage Business Unit Set Assignment”
D. Setup and Maintenance/Setup Dropdown: “Financials”/Functional Area: “Organization Structures”/Task: “Manage Business Unit Set Assignment”