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1Z0-1059-24 Latest Exam - 1Z0-1059-24 Latest Exam Test
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Free PDF High Pass-Rate Oracle - 1Z0-1059-24 - Oracle Revenue Management Cloud Service 2024 Implementation Professional Latest Exam
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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
- 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 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.
Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q15-Q20):
NEW QUESTION # 15
How many tabs does the Customer Contract Source Data Import Template have?
- A. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
- B. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
- C. 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
- D. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
Answer: B
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 # 16
Why Is Satisfaction Method a key element of a Performance Obligation?
- A. because it calculates the amount of Total Transaction Price allocated to date
- B. because it specifies whether revenue has been fully or partially recognized for a good or service
- C. because it calculates the percentage of Total Transaction Price allocated to date
- D. because it determines whether revenue for a good or service is recognized Over Time or Point in Time
Answer: D
NEW QUESTION # 17
Which statement is true regarding natural accounts: Contract Liability, Contract Asset, Price Variance, and Contract Discount?
- A. These accounts are optional in Revenue Management.
- B. If nonexistent, these accounts are added automatically to the chart of accounts.
- C. These accounts are not relevant to Revenue Management.
- D. If nonexistent, these accounts need to be added to the chart of accounts.
Answer: B
NEW QUESTION # 18
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?
- A. Using their existing primary ledger.
- B. Create a new primary ledger.
- C. Create a reporting ledger.
- D. Create a secondary ledger.
Answer: A
NEW QUESTION # 19
Given your organization's Interactions with one of Its customers:
A consultant is deployed to assist customer on 10-Sep-2017.
A Sales order is booked on 14-Sep-2017.
The Product is shipped on 15-Sep-2017.
An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?
- A. when an invoice is issued on 20-Sep-2017
- B. when the product is shipped on 15-Sep-2017
- C. when the sales order Is booked on 14-Sep-2017
- D. when the consultant is deployed to assist customer on 10-Sep-2017
Answer: D
NEW QUESTION # 20
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