1Z0-1059-24 Exam Torrent: Oracle Revenue Management Cloud Service 2024 Implementation Professional & 1Z0-1059-24 Practice Test

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 5	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.

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which setup component Is NOT connected to a Revenue Price Profile?

A. Pricing Dimension Segments
B. Items
C. Source Document Types
D. Contract Identification Rules

Answer: C

NEW QUESTION # 47
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?

A. Customer Sales Data Source Documents Import
B. Customer Contract Source Documents Import
C. Customer Contract Source Data Import
D. Customer Sales Source Data Import

Answer: C

NEW QUESTION # 48
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 an item group and assigning that to the rule
B. By defining an exclusion rule to exclude customer classes that are "Retail"
C. By defining a grouping rule on the customer class
D. 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
E. 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

Answer: D

NEW QUESTION # 49
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 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.
C. 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.
D. 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.

Answer: A

NEW QUESTION # 50
How can you access an implementation task in Functional Setup Manager. (choose 3)

A. By navigating from the Implementation Project
B. By searching
C. By navigating from the Welcome Springboard
D. By navigation to an offering's functional area

Answer: A,B,D

NEW QUESTION # 51
......

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1Z0-1059-24 Exam Torrent: Oracle Revenue Management Cloud Service 2024 Implementation Professional & 1Z0-1059-24 Practice Test

1Z0-1059-24 New Study Guide & Valid 1Z0-1059-24 Test Objectives

Oracle 1Z0-1059-24 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q46-Q51):

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