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Oracle (1Z0-1056-23) Exam Questions PDF

1Z0-1056-23 pdf
  • Exam Code: 1Z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
  • Updated: Jan 03, 2026
  • 32 Questions and Answers
  • PDF Price: $59.00  $29.5

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  • Exam Code: 1Z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
  •    Updated: Jan 03, 2026
  • 32 Questions and Answers
  • PDF Version + Web Practice Test
  • 3 Months (Free Updates)
  • Value Pack Total: $99  $49.5

Oracle (1Z0-1056-23) Exam Practice Software

1Z0-1056-23 Testing Engine
  • Exam Code: 1Z0-1056-23
  • Exam Name: Oracle Financials Cloud: Receivables 2023 Implementation Professional
  •    Updated: Jan 03, 2026
  • 32 Questions and Answers
  • Practice Test Price: $59.00  $29.5
  • Try Demo

Oracle 1Z0-1056-23 Exam Questions

Oracle Financials Cloud: Receivables 2023 Implementation Professional exams.

Question - (Single Choise)
Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices. Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?
Choose the Choices:


Question - (Multiple Choices)
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window. What are three results of this action?
Choose the Choices:


Question - (Multiple Choices)
When you run Auto lnvoice. the process may generate a list of records that fail validation. Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?
Choose the Choices:


Question - (Multiple Choices)
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
Choose the Choices:


Question - (Single Choise)
Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice. To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?
Choose the Choices:


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