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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 |
| Exam Format: | Multiple Answer, Multiple Choice |
| Certificate Validity Period: | Oracle Cloud Certifications are typically valid for 18 months to 2 years depending on Oracle certification policy |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential |
| Passing Score: | 68% |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Sample Questions: |  |
| 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 |
|---|---|---|
| Topic 1: Collections, Adjustments and Period Close | 10% | - Receivables Management
|
| Topic 2: Transactions and Billing | 25% | - Receivables Transaction Processing
|
| Topic 3: Enterprise Structure and Receivables Foundations | 15% | - Configure Business Units and Ledgers
|
| Topic 4: Receipts and Cash Management | 20% | - Receipt Processing
|
| Topic 5: Customers and Customer Account Configuration | 20% | - Customer Management
|
| Topic 6: Reporting and Analytics | 10% | - Receivables Reporting
|
The Oracle 1z0-1056-22 Exam, Question by Question
Oracle Financials Cloud: Receivables 2022 Implementation Professional is an official exam run by Oracle under exam code 1z0-1056-22. Passing it awards the Oracle Financials Cloud certification, which sits at the Professional tier. It also counts toward related credentials such as Oracle Financials Cloud Certification, Oracle Financials Cloud: Receivables 2022 Implementation Professional Credential. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Financials Cloud: Receivables 2022 Implementation Professional exam gives you 90 minutes to work through 55 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Financials Cloud: Receivables 2022 Implementation Professional is USD $245, and 68% is what passing takes. The uncomfortable part: retakes cost the full USD $245 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
Oracle recommends implementation experience with Oracle Financials Cloud Receivables. No mandatory prerequisite exam is required.
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
It is. Actual4Exams publishes a free PDF demo of the Oracle Financials Cloud: Receivables 2022 Implementation Professional material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Financials Cloud: Receivables 2022 Implementation Professional exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle Financials Cloud: Receivables 2022 Implementation Professional breaks down into 6 official domains, led by Transactions and Billing (25%), Receipts and Cash Management (20%), and Collections, Adjustments and Period Close (10%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Financials Cloud: Receivables 2022 Implementation Professional Sample Questions:
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
- A. by using the correct Customer Payment Method spreadsheet
- B. by using the Customer Import Interface work area
- C. by using the correct Customer Data spreadsheet
- D. by importing the correct data by using a new spreadsheet upload
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 invoice
- C. One per Customer per due date
- D. One per Customer
Identify the dunning letter template set provided by an application.
- A. Regular, Medium, Hard
- B. Soft, Regular, Hard
- C. Final Demand, Soft, Medium
- D. Regular, Final Demand, Medium
When importing Receivable transactions into Fusion Receivables, the Autoinvoice log gives the error message "Error: Item validation org not set up for the BU." What action should you take to solve the issue?
- A. Set up Item validation organization in Inventory Item.
- B. Validate the Item validation organization in inventory Org.
- C. Set up Item validation organization in Receivables System Options.
- D. Set up Item validation organization in Inventory Org.
Identify two late charge interest calculation methods. (Choose two.)
- A. Average Daily Balance
- B. Previous Balance
- C. Adjusted Balance
- D. Overdue Transactions only
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