1Z0-1059-24 TEST DUMP & 1Z0-1059-24 NEW TEST CAMP

1Z0-1059-24 Test Dump & 1Z0-1059-24 New Test Camp

1Z0-1059-24 Test Dump & 1Z0-1059-24 New Test Camp

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100% Pass Quiz Valid Oracle - 1Z0-1059-24 - Oracle Revenue Management Cloud Service 2024 Implementation Professional Test Dump

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

TopicDetails
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
  • 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 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
  • 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.

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which three tasks can be performed In the Revenue Management Work Area?

  • A. Review Performance Satisfaction Plans.
  • B. Review Revenue Price Profiles.
  • C. Manage contracts in "Pending Allocation" status.
  • D. Review Observed Standalone Selling Prices.
  • E. Edit Contract Identification Rules.
  • F. Manage contracts in "Pending Review" status.

Answer: C,D,F


NEW QUESTION # 18
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 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.
  • 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 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 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.

Answer: A


NEW QUESTION # 19
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?

  • A. multiple accounting representations
  • B. centralized accounting solution
  • C. General Ledger journal creation
  • D. stand-alone selling price derivation
  • E. revaluation of assets and liabilities
  • F. General Ledger account derivation based on predefined events

Answer: A,C,E


NEW QUESTION # 20
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?

  • A. Customer Contract Source Documents Import
  • B. Customer Contract Source Data Import
  • C. Customer Sales Source Data Import
  • D. Customer Sales Data Source Documents Import

Answer: B


NEW QUESTION # 21
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

  • A. Create a new primary ledger.
  • B. Create a reporting ledger.
  • C. Create a secondary ledger.
  • D. Using their existing primary ledger.

Answer: D


NEW QUESTION # 22
......

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