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Wondering if you are fully ready for the 1z0-1056-22? Test your knowledge with 156 real-world Oracle Financials Cloud: Receivables 2022 Implementation Professional exam questions provided by Actual4Labs, accessible anywhere via our responsive platforms in 2026.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2022 Implementation Professional |
| Exam Number: | 1Z0-1056-22 |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential |
| Certificate Validity Period: | Oracle Cloud Certifications are typically valid for 18 months to 2 years depending on Oracle certification policy |
| Exam Price: | USD $245 |
| Exam Duration: | 90 minutes |
| Passing Score: | 68% |
| Exam Format: | Multiple Answer, Multiple Choice |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections, Adjustments and Period Close | 10% | - Receivables Management
|
| Topic 2: Transactions and Billing | 25% | - Receivables Transaction Processing
|
| Topic 3: Reporting and Analytics | 10% | - Receivables Reporting
|
| Topic 4: Enterprise Structure and Receivables Foundations | 15% | - Configure Business Units and Ledgers
|
| Topic 5: Customers and Customer Account Configuration | 20% | - Customer Management
|
| Topic 6: Receipts and Cash Management | 20% | - Receipt Processing
|
The 1z0-1056-22 exam is a core requirement for the Oracle Financials Cloud certification at the Professional level. Earning this validates your skills for credentials like Oracle Financials Cloud Certification, Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential.
Candidates will face 55 questions and have 90 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD $245, and you must achieve a score of 68% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: Oracle recommends implementation experience with Oracle Financials Cloud Receivables. No mandatory prerequisite exam is required.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1z0-1056-22 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 6 main domains. Key areas include "Enterprise Structure and Receivables Foundations" (15%), "Receipts and Cash Management" (20%), "Collections, Adjustments and Period Close" (10%). For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
As a consultant, you have built the following Scoring model in Advanced Collections:
If a customer has 10 past due transactions and an amount overdue of $125, what is the calculated score?
A. 45
B. 25
C. 100
D. 50
E. 55
Question 2
One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?
A. Lockbox Process
B. Clear Receipts Automatically Process
C. Remittance Process
D. Automatic Receipt Process
Question 3
As an implementer, while importing data from the legacy/third-party system, you forgot to populate the accounting distribution in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
What happens when you run accounting?
A. Neither invoice nor accounting will be created.
B. Invoice will be created and the system will use auto accounting configuration to create accounting.
C. It will return an error and the data will be stuck in the interface table.
D. Invoice will get created but accounting won't be created.
Question 4
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
A. Verify Customer Payments.
B. Assign a Collector to a delinquent customer.
C. View the Total Amount Due for delinquent customers.
D. Update the work status of a work item for a delinquent customer.
E. Record an activity to create a task or tasks to follow up on a delinquent customer.
Question 5
A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)
A. Data Point ID
B. Account Number or Party Number
C. Currency code
D. Data Point Lookup
E. Data Point Description
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: B,D,E | Question 5 Answer: A,B,C |
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