Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Check Updated on: Aug 31, 2026
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Oracle 1z0-1056-22 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2022 Implementation Professional |
| Exam Number: | 1Z0-1056-22 |
| Passing Score: | 68% |
| Certificate Validity Period: | Oracle Cloud Certifications are typically valid for 18 months to 2 years depending on Oracle certification policy |
| Real Exam Qty: | 55 |
| Exam Format: | Multiple Choice, Multiple Answer |
| Exam Duration: | 90 minutes |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or test center delivery through Oracle Certification Program. |
| Pre Condition: | Oracle recommends implementation experience with Oracle Financials Cloud Receivables. No mandatory prerequisite exam is required. |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2022-implementation-professional/pexam_1Z0-1056-22 |
Oracle 1z0-1056-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Collections, Adjustments and Period Close | 10% | - Receivables Management
|
| Transactions and Billing | 25% | - Receivables Transaction Processing
|
| Customers and Customer Account Configuration | 20% | - Customer Management
|
| Receipts and Cash Management | 20% | - Receipt Processing
|
| Enterprise Structure and Receivables Foundations | 15% | - Configure Business Units and Ledgers
|
| Reporting and Analytics | 10% | - Receivables Reporting
|
Common Questions About Oracle Financials Cloud: Receivables 2022 Implementation Professional
The 1z0-1056-22 exam, Oracle Financials Cloud: Receivables 2022 Implementation Professional, assesses whether a candidate can apply Oracle knowledge to the skills measured by this credential. It is associated with the Oracle Financials Cloud certification. The certification is positioned at the Professional level. Related credentials include Oracle Financials Cloud Certification, Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential.
The 1z0-1056-22 exam includes 55 questions and allows 90 minutes. Plan your pacing before exam day rather than calculating it under pressure. Timed sessions with Actual4dump practice tests can help you decide when to flag a difficult item, keep moving, and reserve enough time for a final review.
The published passing score for Oracle Financials Cloud: Receivables 2022 Implementation Professional is 68%, and the official exam fee is USD $245. A retake requires budgeting for the full official fee again, so it is sensible to complete several timed practice tests before scheduling. Consistent results across the 156 practice questions can give you a clearer picture of your readiness.
The stated prerequisite information for Oracle Financials Cloud: Receivables 2022 Implementation Professional is: Oracle recommends implementation experience with Oracle Financials Cloud Receivables. No mandatory prerequisite exam is required. Before registering, review the eligibility details on the official exam page to confirm the requirements.
Yes. Actual4dump provides a free PDF demo so you can review the format and quality of the Oracle Financials Cloud: Receivables 2022 Implementation Professional practice questions before placing an order. Your purchase includes 365 days of free updates, and you can extend the update service after expiration at a 50% discount.
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The published Oracle Financials Cloud: Receivables 2022 Implementation Professional outline contains 6 major domains. The opening domains include:
- Reporting and Analytics (10%)
- Customers and Customer Account Configuration (20%)
- Receipts and Cash Management (20%)
Review the complete Exam Topics section above for every domain and subtopic before planning your study time.
Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions:
Question 1
Which predefined dunning letter template is available in the Collections application
A. Soft, Regular, Medium, Hard
B. Regular, Medium, Hard, Difficult
C. Regular, Medium, Hard, Easy
D. Soft, Medium, Hard, Final
Question 2
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 contract
B. the extended SSP amounts for all performance obligations in the customer contract
C. the allocated amount for all performance obligations in the customer contract
D. the billing amount for all performance obligations in the customer contract
E. the selling price for all performance obligations in the customer contract
Question 3
In what three ways will changing customer information impact the collection process? (Choose three.)
A. Making changes on the Profile tab impacts the collection process.
B. Changing the Collector impacts the individual working with the delinquent customer.
C. Changing information on the Profile tab does not have an impact on the level at which collections are done.
D. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
E. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
Question 4
A Cloud customer requires enhanced message content in transactions delivered using email.
Which three are supported in the body of the message? (Choose three.)
A. Modify the fonts and font size.
B. Prevent use of Dynamic Tokens.
C. Insert hyperlinks.
D. Increase the character limit to greater than 4000.
E. Insert logos.
Question 5
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
A. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A,B,E | Question 4 Answer: A,C,E | Question 5 Answer: C |
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