NEW 1Z0-1059-24 TEST QUESTION | LATEST ORACLE 1Z0-1059-24: ORACLE REVENUE MANAGEMENT CLOUD SERVICE 2024 IMPLEMENTATION PROFESSIONAL

New 1Z0-1059-24 Test Question | Latest Oracle 1Z0-1059-24: Oracle Revenue Management Cloud Service 2024 Implementation Professional

New 1Z0-1059-24 Test Question | Latest Oracle 1Z0-1059-24: Oracle Revenue Management Cloud Service 2024 Implementation Professional

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Tags: New 1Z0-1059-24 Test Question, 1Z0-1059-24 Study Material, 1Z0-1059-24 Exam Preparation, Exam 1Z0-1059-24 Forum, Pass4sure 1Z0-1059-24 Pass Guide

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

TopicDetails
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
  • 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 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
  • 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 (Q53-Q58):

NEW QUESTION # 53
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

  • A. You can define date filters in order to consider only relevant data needed to comply with the
  • B. Revenue Management can only integrate to Fusion Receivables.
  • C. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
  • D. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue

Answer: A,B


NEW QUESTION # 54
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. Performance Obligation Billed
  • B. Performance Obligation Satisfied
  • C. Initial Performance
  • D. Standalone Selling Prices Allocated
  • E. Revenue Recognized

Answer: B,C,E


NEW QUESTION # 55
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

  • A. 0
  • B. 1
  • C. 2
  • D. 3
  • E. 4

Answer: C


NEW QUESTION # 56
Which two are intended uses for the Standalone Selling Price Report Dashboard?

  • A. Monitor transaction price calculation and allocation.
  • B. Diagnose revenue price profile.
  • C. Analyze standalone selling prices for one or multiple effective periods.
  • D. Drill down to data used to derive standalone selling prices.
  • E. Review performance obligations by effective period.

Answer: B,C


NEW QUESTION # 57
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. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
  • 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 # 58
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