[Jan 28, 2022] Fully Updated 1Z0-1059-21 Dumps - 100% Same Q&A In Your Real Exam
Latest 1Z0-1059-21 Exam Dumps - Valid and Updated Dumps
Oracle 1Z0-1059-21 Exam Syllabus Topics:
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NEW QUESTION 22
The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?
- A. Oracle General Ledger
- B. Oracle Revenue Management Cloud
- C. Oracle Subledger Accounting
- D. Oracle Receivables
Answer: B,C
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. stand-alone selling price assigned to the promised detail line
- C. transaction price distributed to each performance obligation
- D. revenue recognized for each performance obligation
Answer: C
NEW QUESTION 24
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?
- A. Sub contract level details.
- B. Sales order line level data.
- C. Sales order header level data.
- D. Performance obligation satisfaction event details.
Answer: D
NEW QUESTION 25
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. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
- 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. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
Answer: A,B
NEW QUESTION 26
Which is NOT a predefined Accounting Class for Revenue Management?
- A. Contract Unearned Revenue
- B. Contract Discount
- C. Contract Liability
- D. Contract Asset
Answer: A
NEW QUESTION 27
Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?
- A. SSP Tolerance Usage
- B. Items
- C. Observed Standalone Selling Prices
- D. Pricing Dimension Assignment
- E. Estimated Standalone Selling Prices
Answer: C,D,E
NEW QUESTION 28
What is a Performance Obligation?
- A. a product code or SKU
- B. a promise to a customer on which either party has acted
- C. a promise to a customer
- D. a combination of customer type and product code
Answer: C
NEW QUESTION 29
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 Sales Data Source Documents Import
- C. Customer Sales Source Data Import
- D. Customer Contract Source Data Import
Answer: D
NEW QUESTION 30
Using the two delivered Oracle Transactional Business Intelligence (OTBI) subject areas for Revenue Management, which two reporting objects can users build In the BI catalog?
- A. Dashboards
- B. Infolets
- C. Analysis
- D. Infotile
Answer: A,C
NEW QUESTION 31
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 Performance Obligation Template.
- B. By defining a Standalone Selling Price Profile.
- C. By defining a Revenue Item Group
- D. By defining a Contact Identification Rule.
Answer: C
NEW QUESTION 32
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. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
- D. 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
Answer: C
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 33
In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?
- A. It tracks the difference In a Discount Allocation Account at the contract level.
- B. It tracks the difference in a Write-off Allocation Account at the contract level.
- C. It Tracks the difference in a Write-Off Allocation Account at the contract line level.
- D. It tracks the difference in a Discount Allocation Account at the contract line level.
Answer: D
NEW QUESTION 34
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?
- A. centralized accounting solution
- B. General Ledger account derivation based on predefined events
- C. General Ledger journal creation
- D. multiple accounting representations
- E. stand-alone selling price derivation
- F. revaluation of assets and liabilities
Answer: C,D,F
NEW QUESTION 35
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 Displayed option
- B. the value sets
- C. the shape: Same number of segments and order
- D. the Query Required option
- E. whether Dynamic Combination Creation Allowed is enabled
Answer: C,E
NEW QUESTION 36
Which is NOT a Price Band Type?
- A. Quantity Band
- B. Set Band
- C. Percentage Band
- D. Amount Band
Answer: C
NEW QUESTION 37
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:
How many contracts will be created In Revenue Management?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: E
NEW QUESTION 38
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?
- A. require partial
- B. allow partial
- C. allow complete
- D. require complete
Answer: B,D
NEW QUESTION 39
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?
- A. Identify Customer Contract Based on Source Document
- B. Identify Customer Contract Based on Source Document Line
- C. Identify Customer Contract Based on Source System
- D. Identify Customer Contract Based on Party
Answer: A
NEW QUESTION 40
Which three tasks are associated with defining a Pricing Dimension Structure?
- A. Analyze pricing policies across products and services.
- B. Include user friendly prompts for each segment.
- C. Define up to 20 segments and name them.
- D. Create multiple instances for a given Pricing Dimension Structure.
- E. Assign required segment labels to each segment.
- F. Define up to 30 segments and name them.
Answer: A,E,F
NEW QUESTION 41
A furniture store is running a promotion for a toaster with the purchase of a sofa or chair set. Data about the free toaster is not captured in any upstream application.
How should you handle this scenario In Revenue Management?
- A. Ignore the performance obligation for the toaster because it was free of cost to the customer.
- B. Define an adhoc rule in the Revenue Price Profile to include the toaster.
- C. Define an Implied Performance Obligation Template to automatically add a performance obligation for the toaster.
- D. Create the performance obligation for the toaster manually.
Answer: C
NEW QUESTION 42
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 item group and assigning that to the rule
- B. By defining an exclusion rule to exclude customer classes that are "Retail"
- C. 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
- 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 43
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?
- A. The contract is missing standalone selling prices at the promised detail level or at obligation level.
- B. The contract is missing satisfaction events.
- C. The contract is missing Billing data.
- D. The total Transaction Price is over the user-defined threshold amount.
Answer: D
Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.
NEW QUESTION 44
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?
- A. Reject line
- B. Reverse line
- C. Void contract
- D. Preserve contract
- E. Reject contract
Answer: A,E
NEW QUESTION 45
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