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Oracle 1z0-1056 Dumps PDF
Oracle Financials Cloud: Receivables 2022 Implementation Professional
152 Questions & Answers
Update Date : February 28, 2024
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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 contract B. 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
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 account B. Managing unapplied payments C. Managing credit memos D. Reviewing customer account balances E. Managing disputes
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 Print B. 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
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.
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”