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Oracle 1z0-1059-22 Exam Syllabus Topics:
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NEW QUESTION 13
After defining a pricing dimension structure for a customer, you must define a pricing dimension structure instance.
Which two attributes on the structure instance are inherited from the structure definition?
- A. the shape: Same number of segments and order
- B. the value sets
- C. whether Dynamic Combination Creation Allowed is enabled
- D. the Displayed option
- E. the Query Required option
Answer: A,C
NEW QUESTION 14
Which statement is NOT applicable to Performance Obligation Templates?
- A. Performance Obligation Templates are specific to the business and cannot be predefined.
- B. Performance Obligation Templates take precedence over Performance Obligation Rules.
- C. Oracle delivers three predefined Performance Obligation Templates,
- D. Performance Obligation Templates can be associated to a Revenue Price Profile.
Answer: C
NEW QUESTION 15
Which three statements about Effective Periods are true?
- A. Effective Periods are used for standalone selling prices and for creating journal entries.
- B. If effective periods are not defined, Revenue Management uses the General Ledger calendar.
- C. Effective Periods only define the rage where standalone selling prices of an item should be effective.
- D. You cannot have overlapping periods.
- E. Gaps between periods are not allowed.
Answer: C,D,E
NEW QUESTION 16
Which is NOT a Price Band Type?
- A. Quantity Band
- B. Percentage Band
- C. Set Band
- D. Amount Band
Answer: B
NEW QUESTION 17
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. 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. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
Answer: D
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 18
Given It Is critical to capture common link values In one or more attributes on the source document lines in order to build effective Performance Obligation Identification Rules, how many User Extensible Fields does Revenue Management provide to facilitate the capture of this data?
- A. 50 User Extensible Fields
- B. 90 User Extensible Fields
- C. 60 User Extensible Fields
- D. 10 User Extensible Fields
Answer: D
NEW QUESTION 19
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?
- A. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.
- B. You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.
- C. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
- D. Revenue Management can only integrate to Fusion Receivables.
Answer: B,D
NEW QUESTION 20
Which configuration component is Source Document Type NOT connected to?
- A. Performance Obligation Template
- B. Revenue Management System Options
- C. Performance Obligation Identification Rules
- D. Revenue Price Profile
- E. Contract Identification Rules
Answer: D
NEW QUESTION 21
Which two are intended uses for the Standalone Selling Price Report Dashboard?
- A. Monitor transaction price calculation and allocation.
- B. Drill down to data used to derive standalone selling prices.
- C. Diagnose revenue price profile.
- D. Analyze standalone selling prices for one or multiple effective periods.
- E. Review performance obligations by effective period.
Answer: C,D
NEW QUESTION 22
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?
- A. Run the Calculate Observed Standalone Selling Prices program to derive prices.
- B. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
- C. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
- D. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
- E. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
- F. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
Answer: A,B
NEW QUESTION 23
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?
- A. transaction price derived from the source system line import
- B. revenue recognized for each performance obligation
- C. stand-alone selling price assigned to the promised detail line
- D. transaction price distributed to each performance obligation
Answer: D
NEW QUESTION 24
Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?
- A. when a value set segment label of Set Band is used
- B. when a pricing dimension structure is enabled for pricing bands
- C. when a source document type is enabled to use pricing bands
- D. when a pricing dimension structure Instance Is enabled for pricing bands
Answer: B
NEW QUESTION 25
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 exclusion rule to exclude customer classes that are "Retail"
- B. 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
- C. By defining an item group and assigning that to the rule
- 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 rule on the customer class
Answer: D
NEW QUESTION 26
Oracle Revenue Management is part of_____________________predefined offering.
- A. Financials
- B. Fusion Accounting Hub
- C. Enterprise Contracts
- D. Incentive Compensation
Answer: A
NEW QUESTION 27
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you
consider that recognition depends on the nature of the contingency? (Choose two)
- A. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
- B. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
- C. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
- D. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
must occur before the contingency can be removed and the order can be imported into Receivables for invoicing. - E. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
Answer: C,D
NEW QUESTION 28
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 should you configure
Revenue management to ensure that these items are grouped into one performance obligation?
- A. By defining a Revenue Item Group
- B. By defining a Standalone Selling Price Profile.
- C. By defining a Performance Obligation Template.
- D. By defining a Contact Identification Rule.
Answer: A
NEW QUESTION 29
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