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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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 4

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 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.

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which is the following is NOT a feature of personalization

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

Answer: A

NEW QUESTION # 30
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. Create the performance obligation for the toaster manually.
B. Define an adhoc rule in the Revenue Price Profile to include the toaster.
C. Ignore the performance obligation for the toaster because it was free of cost to the customer.
D. Define an Implied Performance Obligation Template to automatically add a performance obligation for the toaster.

Answer: D

NEW QUESTION # 31
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 a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
B. 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
C. By defining a grouping rule on the customer class
D. By defining an item group and assigning that to the rule
E. By defining an exclusion rule to exclude customer classes that are "Retail"

Answer: B

NEW QUESTION # 32
Which three tasks are associated with defining a Pricing Dimension Structure?

A. Assign required segment labels to each segment.
B. Include user friendly prompts for each segment.
C. Create multiple instances for a given Pricing Dimension Structure.
D. Analyze pricing policies across products and services.
E. Define up to 30 segments and name them.
F. Define up to 20 segments and name them.

Answer: A,D,E

NEW QUESTION # 33
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 total Transaction Price is over the user-defined threshold amount.
C. The contract is missing Billing data.
D. The contract is missing satisfaction events.

Answer: B

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 # 34
......

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