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High Pass-Rate Oracle New 1Z0-1059-24 Dumps Free | Try Free Demo before Purchase

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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

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.

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
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. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
C. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
D. Create custom program to extract sales order and fulfillment data from Order Management.
E. Add Order Management in the Manage Trading Community Source Systems page.
F. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

Answer: F

NEW QUESTION # 61
A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
What does the pricing dimension assignment match the pricing dimension segment combination to?

A. a pricing dimension structure instance
B. a pricing dimension structure
C. the source document types
D. pricing bands

Answer: D

NEW QUESTION # 62
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 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.
B. 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.
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 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.

Answer: D

NEW QUESTION # 63
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. Default Classification
B. Freeze Period
C. Source Document Type
D. Priority

Answer: D

NEW QUESTION # 64
Which three statements about Effective Periods are true?

A. Gaps between periods are not allowed.
B. You cannot have overlapping periods.
C. Effective Periods are used for standalone selling prices and for creating journal entries.
D. Effective Periods only define the rage where standalone selling prices of an item should be effective.
E. If effective periods are not defined. Revenue Management uses the General Ledger calendar.

Answer: B,C,D

NEW QUESTION # 65
......

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