100% Pass Oracle - 1Z0-1059-24 - Oracle Revenue Management Cloud Service 2024 Implementation Professional–High Pass-Rate Certification Exam Cost

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Configuring Revenue Management: This section evaluates the expertise of Implementation Specialists and System Administrators in setting up the Oracle Revenue Management application. It focuses on configuring system parameters and ensuring that the application aligns with business requirements for effective revenue management.
Topic 2	Managing Revenue Contracts: This section measures the skills of Contract Managers and ERP Specialists in handling customer contracts, performance obligations, and contract maintenance. It also covers loading data into the application using FBDI templates, processing customer contract source documents, analyzing accounting entries, and navigating the Revenue Management user interface.
Topic 3	Configuring and Managing Standalone Selling Prices: This domain tests the knowledge of Pricing Analysts and Revenue Managers in managing standalone selling prices and related configurations. It includes setting up pricing models and ensuring compliance with revenue recognition standards.
Topic 4	Revenue Management Overview: This section of the exam measures the skills of Revenue Analysts and Financial Consultants in understanding key revenue principles, including the new revenue recognition guidance under ASC 606 and IFRS 15. It also covers the integration of Oracle Revenue Management with other financial systems to ensure seamless operations.
Topic 5	Using Revenue Management Reporting: This section evaluates the expertise of Business Intelligence Analysts and Reporting Specialists in creating OTBI reporting objects and understanding Oracle-delivered reports. It focuses on leveraging reporting tools to analyze revenue data and support decision-making processes.

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q81-Q86):

NEW QUESTION # 81
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
B. By defining a grouping rule on the customer class
C. By defining an item group and assigning that to the rule
D. By defining an exclusion rule to exclude customer classes that are "Retail"
E. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

Answer: E

NEW QUESTION # 82
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?

A. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.
B. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
C. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
D. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.

Answer: A

NEW QUESTION # 83
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
B. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
C. Add Order Management in the Manage Trading Community Source Systems page.
D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
E. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
F. Create custom program to extract sales order and fulfillment data from Order Management.

Answer: E

NEW QUESTION # 84
The predefined Revenue Contract Account Activities report originally had only one output option of spreadsheet.
Which output option can you now also choose to assist In handling a large number of records?

A. PDF
B. Flat File
C. PowerPoint
D. HTML

Answer: B

NEW QUESTION # 85
You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C.
You then decide that Rule C needs to be the first rule executed when the "Identify Customer Contracts" process runs.
Which attribute needs to be updated to achieve this objective?

A. Source Document Type
B. Default Classification
C. Priority
D. Freeze Period

Answer: C

NEW QUESTION # 86
......

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100% Pass Oracle - 1Z0-1059-24 - Oracle Revenue Management Cloud Service 2024 Implementation Professional–High Pass-Rate Certification Exam Cost

Oracle 1Z0-1059-24 Exam Syllabus Topics:

Accurate Certification 1Z0-1059-24 Exam Cost & Leader in Qualification Exams & Trustworthy Oracle Oracle Revenue Management Cloud Service 2024 Implementation Professional

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q81-Q86):

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