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  1. Home
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  3. 1Z0-1056-22

Oracle 1Z0-1056-22 Exam (page: 1)
Oracle Financials Cloud: Receivables 2022 Implementation Professional
Updated on: 28-Sep-2025

Viewing Page 1 of 13
1Z0-1056-22 PDF 154 Questions

When using lockbox to process customer payments, which two tables are used in the upload? (Choose two.)

  1. RA_INTERFACE_PAYMENTS_ALL
  2. AR_PAYMENTS_INTERFACE_ALL
  3. AR_INTERFACE_INTERIM_LINES_ALL
  4. AR_INTERIM_CASH_RECEIPTS_ALL

Answer(s): B,D


Reference:

https://docs.oracle.com/en/cloud/saas/financials/20b/faofc/process-customer- payments.html#FAOFC243475



Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process? (Choose three.)

  1. Adding new customer contacts in the Contacts tab.
  2. Applying a customer payment in the Aging Tab.
  3. Creating a credit memo in the Transactions Tab.
  4. Changing the collector in the Profile Tab.
  5. Processing a payment promise in the Transactions Tab.

Answer(s): A,D,E



The auto-invoice program fails to complete. Subsequently, you notice a message in the log file regarding insufficient memory for processing.

To resolve this issue, by what factor should you multiply the maximum number of imported records (rounded to the nearest whole number)?

  1. 10
  2. 1012
  3. 65535
  4. 1
  5. 1024

Answer(s): E


Reference:

https://docs.oracle.com/en/cloud/saas/financials/20b/fairp/implementing-receivables-credit-to-cash.pdf (51)



You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.

Which transaction will be applied to the receipt?

  1. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
  2. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb- 2020
  3. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb- 2020
  4. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020

Answer(s): B



Which three Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose three.)

  1. Deposit
  2. Guarantee
  3. Debit Memo
  4. Credit Memo
  5. Charge Back

Answer(s): A,B,C



Viewing Page 1 of 13



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