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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 (Q44-Q49):

NEW QUESTION # 44
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 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.
B. 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.
C. 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.
D. 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.

Answer: C

NEW QUESTION # 45
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A. by grouping source document lines intro contracts for each identified customer
B. by restricting users from excluding contract lines
C. by allowing manual allocation of Total Transaction Price across performance obligations
D. by calculating Total Transaction Price for contracts
E. by identifying and creating one or more performance obligations for a given accounting contract
F. by only creating contracts that are source system specific

Answer: A,C,F

NEW QUESTION # 46
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
C. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
D. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

Answer: B

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

NEW QUESTION # 47
Why are Source Document Type Codes required when defining Source Document Types?

A. Because they are needed for integration with Product Management.
B. Because they are Revenue Management Descriptive Flexfields.
C. Because they provide uniqueness to the Source Document Types.
D. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.

Answer: A

NEW QUESTION # 48
Which is NOT a required piece of information when importing contract header Information from a source file?

A. Source Document Unique Identifier Number 1
B. Date of Source Document
C. Currency code of source document
D. Record Type
E. Source Document Type code
F. Source System

Answer: A

NEW QUESTION # 49
......

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Free Sample 1Z0-1059-24 Questions - 1Z0-1059-24 Reliable Test Vce

Oracle 1Z0-1059-24 Exam Syllabus Topics:

100% Pass Valid Oracle - Free Sample 1Z0-1059-24 Questions

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q44-Q49):

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