TEST 1Z0-1059-24 SIMULATOR FREE, VISUAL 1Z0-1059-24 CERT EXAM

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 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
  • 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.

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
What is a contract modification?

  • A. a revision or correction to the estimate of variable consideration made at inception
  • B. an increase or decrease in expected collectability
  • C. a change to the contract caused by negotiation with the customer
  • D. a change (modification) to the contract data

Answer: C


NEW QUESTION # 44
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. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
  • C. Add Order Management in the Manage Trading Community Source Systems page.
  • D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
  • E. Create custom program to extract sales order and fulfillment data from Order Management.
  • F. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

Answer: F


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

Answer: A,C,D


NEW QUESTION # 46
Which is the following is NOT a feature of personalization

  • A. Saving searches
  • B. Selecting default language
  • C. Changing text font
  • D. Configuring table columns

Answer: C


NEW QUESTION # 47
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. Source System
  • C. Currency code of source document
  • D. Source Document Type code
  • E. Date of Source Document
  • F. Record Type

Answer: A


NEW QUESTION # 48
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