- Exam Code: 1z0-1056-22
- Exam Name: Oracle Financials Cloud: Receivables 2022 Implementation Professional
- Updated: Nov 04, 2026
- Q & A: 156 Questions and Answers
Oracle Financials Cloud: Receivables 2022 Implementation Professional : 1z0-1056-22 valid dump
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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 |
| Exam Duration: | 90 minutes |
| Passing Score: | 64% |
| Real Exam Qty: | 58 |
| Related Certifications: | Oracle Financials Cloud 2022 Implementation Professional |
| Exam Price: | $245 USD |
| Certificate Validity Period: | Version-specific / Valid until next major release |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle Learning Subscription Oracle Financials Cloud: Receivables & Collections Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite testing center via Pearson VUE |
| Pre Condition: | No mandatory prerequisites; 6–12 months of hands-on implementation experience with Oracle Financials Cloud is highly recommended |
| 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 |
|---|---|---|
| Topic 1: Configuring and Using Advanced Collections | 5% | - Manage Collections work queues and strategies - Design and implement Scoring Strategies - Set up Advanced Collections framework |
| Topic 2: Configuring Customer Billing | 15% | - Manage Auto-Accounting rules - Manage Salespersons, Sales credits and account references - Manage Transaction types, sources, Items and Memo lines - Configure Revenue recognition for Receivables - Manage Auto-Invoicing |
| Topic 3: Processing Customer Payments | 15% | - Create and process Bills Receivables and Remittances - Manage Receipt exceptions and corrections - Create and apply Receipts - Process Receipt applications and adjustments |
| Topic 4: Configuring Common Receivables | 20% | - Configure Tax - Configure Receivables using Rapid Implementation - Configure Subledger Accounting - Configure and Import Customers - Configure Receivables system options - Configure Cash Management integration - Configure integration with other Oracle Cloud applications |
| Topic 5: Managing Customer Billing | 15% | - Run and validate Auto-Invoice process - Create and process Transactions - Calculate and apply Transactional Tax - Manage Transaction printing and delivery |
| Topic 6: Reporting and Reconciliation | 10% | - Perform Receivables to General Ledger reconciliation - Report using Business Intelligence Publisher (BIP) - Report using Oracle Transactional Business Intelligence (OTBI) |
| Topic 7: Configuring Customer Payments | 15% | - Set up Customer Receipts - Configure Automatic Receipts and Funds Capture - Configure Lockbox processing |
| Topic 8: Bill Management | 5% | - Configure Oracle Bill Management - Create and manage Bills Receivables lifecycle |
Oracle Financials Cloud: Receivables 2022 Implementation Professional Exam FAQ — Valid Answers
The Oracle Financials Cloud: Receivables 2022 Implementation Professional blueprint spans 8 domains — including Bill Management (5%), Processing Customer Payments (15%), Configuring and Using Advanced Collections (5%). Spend your hours where the percentages are; the full outline above lists every subtopic.
Yes:
After any official course, verify retention with the 156 practice questions for the Oracle Financials Cloud: Receivables 2022 Implementation Professional — scored simulation shows what lectures can't.
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The Oracle Financials Cloud: Receivables 2022 Implementation Professional is delivered Online proctored or Onsite testing center via Pearson VUE — choose the option that fits your schedule.
90 minutes for 58 questions. Train the pace, don't guess it: the Actual4Dumps software and online engines simulate the real test scene and score your performance, so exam day holds no surprises.
No mandatory prerequisites; 6–12 months of hands-on implementation experience with Oracle Financials Cloud is highly recommended Vendors adjust eligibility rules over time — verify the current requirements on the official page (official 1z0-1056-22 exam page) before registering.
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Yes — download the free Oracle Financials Cloud: Receivables 2022 Implementation Professional demo and inspect real questions before paying. Your purchase then stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
The Oracle Financials Cloud: Receivables 2022 Implementation Professional is Oracle's official exam for the Oracle Financials Cloud: Receivables 2022 Implementation Professional certification, at the Implementation Professional level. It validates practical, job-relevant skills — which is why employers shortlist certified candidates. Related credentials include Oracle Financials Cloud 2022 Implementation Professional.
Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions:
Question #1
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
- A. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
- B. drilldown to see reconciliation details and to make reconciling corrections
- C. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
- D. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
- E. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
Correct Answer: A,D,E 🗳️
Question #2
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?
- A. One per site per due date
- B. One per Customer per due date
- C. One per Customer
- D. One per invoice
Correct Answer: D 🗳️
Question #3
Which predefined dunning letter template is available in the Collections application
- A. Regular, Medium, Hard, Difficult
- B. Soft, Regular, Medium, Hard
- C. Soft, Medium, Hard, Final
- D. Regular, Medium, Hard, Easy
Correct Answer: C 🗳️
Question #4
Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?
- A. You are reversing a Miscellaneous receipt.
- B. You are reversing a receipt that you previously applied to a chargeback and this chargeback has had no activity (another receipt or credit memo or adjustment) against it.
- C. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.
- D. You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.
Correct Answer: B 🗳️
Question #5
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)
- A. a standard memo line
- B. a credit memo line
- C. an inventory item
- D. a purchasing item
- E. a debit memo line
Correct Answer: A,C 🗳️
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