1Z0-1056-22 Exam Questions & Answers

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1Z0-1056-22 Exam Questions & Answers

Vendor: Oracle

Certifications: Oracle Financials Cloud

Exam Code: 1Z0-1056-22

Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional

Updated: Jun 03, 2023

Q&As: 110

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1Z0-1056-22 Online Practice Questions and Answers

Questions 1

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level. How will bills be generated?

A. Sites 1, 2, and 3 activities will be included in a single bill.

B. Sites 2 and 3 activities will be included in a single bill.

C. Sites 1 and 2 activities will be included in a single bill.

D. Sites 1 and 3 activities will be included in a single bill.

Show Answer
Questions 2

Which two setups are required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices? (Choose two.)

A. Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.

B. The payable options and the receivable system options should have the same tax application options.

C. Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

D. First enter a payable transaction to calculate tax and then enter the receivable transaction.

E. Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

F. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

Show Answer
Questions 3

Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

A. Select the Enable OAGIS 10.1 XML Format Check Box

B. Set Preferred Delivery Method to XML

C. Set Preferred Delivery Methods to Email

D. Set Preferred Contact Method to XML

E. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

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