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Oracle - 1Z0-1059-24 - Oracle Revenue Management Cloud Service 2024 Implementation Professional–Updated Test Objectives Pdf

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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 5

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.

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
How many tabs does the Customer Contract Source Data Import Template have?

A. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
B. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
C. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
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: B

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 # 27
Which is a term under ASC 606 or IFRS 15?

A. initial performance event
B. requires complete
C. transaction price
D. promise detail

Answer: C

NEW QUESTION # 28
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 Line
B. Identify Customer Contract Based on Source Document
C. Identify Customer Contract Based on Source System
D. Identify Customer Contract Based on Party

Answer: B

NEW QUESTION # 29
Which three tasks can be performed In the Revenue Management Work Area?

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

Answer: B,E,F

NEW QUESTION # 30
What is a contract modification?

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

Answer: D

NEW QUESTION # 31
......

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