Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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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
|
Everything You Are Asking About the Oracle Financials Cloud: Receivables 2022 Implementation Professional
The Oracle Financials Cloud: Receivables 2022 Implementation Professional blueprint is divided into 6 domains, headlined by Reporting and Analytics (10%), Customers and Customer Account Configuration (20%), and Receipts and Cash Management (20%). The full weighted outline is in the syllabus section above — our materials are revised against it, and your study hours should follow it too.
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Oracle recommends implementation experience with Oracle Financials Cloud Receivables. No mandatory prerequisite exam is required.
Vendor rules change periodically, so before booking, confirm the current criteria on the official Oracle exam page.
The 1z0-1056-22 exam — full name Oracle Financials Cloud: Receivables 2022 Implementation Professional — is Oracle's certification exam for professionals working with its technologies; passing it awards the Oracle Financials Cloud certification, a credential at the Professional level. It is the kind of vendor-issued proof employers can compare across candidates, which is exactly why it stays in demand. It also leads naturally toward Oracle Financials Cloud Certification, Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential.
Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions:
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
Correct Answer: D 🗳️
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
Correct Answer: D 🗳️
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.
Correct Answer: A,B,E 🗳️
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.
Correct Answer: A,C,E 🗳️
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.
Correct Answer: C 🗳️
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