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1Z0-1059-24 Exams Torrent, Exam 1Z0-1059-24 Format
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Oracle 1Z0-1059-24 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 2
- 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.
Topic 3
- 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 4
- 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 5
- 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.
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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q29-Q34):
NEW QUESTION # 29
Revenue Management creates journal entries from a contract In order to recognize revenue properly. Which three event types are used by Revenue Management to create these journal entries?
- A. Initial Performance
- B. Performance Obligation Billed
- C. Standalone Selling Prices Allocated
- D. Revenue Recognized
- E. Performance Obligation Satisfied
Answer: A,D,E
NEW QUESTION # 30
Which, when transferred to a customer, allows you to recognize revenue?
- A. a performance obligation
- B. promise detail
- C. a shipment
- D. an invoice
Answer: A
NEW QUESTION # 31
Which method is used to allocate total transaction price across performance obligations in Revenue Management?
- A. Alternative Allocation Method
- B. Inverted Allocation Method
- C. Residual Allocation Method
- D. Relative Allocation Method
- E. Two Step Allocation Method
Answer: E
NEW QUESTION # 32
How many tabs does the Customer Contract Source Data Import Template have?
- A. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
- B. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
- C. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
- D. four tabs that store data for the
VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, VRM_SOURCE_DOC_SUB_UNES, and VRM_PERF_OBLIG tables respectively
Answer: C
Explanation:
You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_SOURCE_DOC_SUB_LINES contains source document sub line details
NEW QUESTION # 33
Which setup Is required to enable integration between Order Management and Revenue Management?
- A. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
- B. Create custom program to extract sales order and fulfillment data from Order Management.
- C. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
- D. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
- E. Add Order Management in the Manage Trading Community Source Systems page.
- F. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
Answer: C
NEW QUESTION # 34
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