TRUSTABLE VALID 1Z0-1059-24 TEST PAPERS, ENSURE TO PASS THE 1Z0-1059-24 EXAM

Trustable Valid 1Z0-1059-24 Test Papers, Ensure to pass the 1Z0-1059-24 Exam

Trustable Valid 1Z0-1059-24 Test Papers, Ensure to pass the 1Z0-1059-24 Exam

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
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. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
  • B. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
  • C. Run the Calculate Observed Standalone Selling Prices program to derive prices.
  • D. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
  • E. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
  • F. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.

Answer: C,F


NEW QUESTION # 69
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

  • A. You can define date filters in order to consider only relevant data needed to comply with the
  • B. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
  • C. Revenue Management can only integrate to Fusion Receivables.
  • D. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue

Answer: A,C


NEW QUESTION # 70
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 Contact Identification Rule.
  • C. By defining a Standalone Selling Price Profile.
  • D. By defining a Revenue Item Group

Answer: D


NEW QUESTION # 71
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

  • A. Expected consideration value is applicable to all industries.
  • B. Revenue can be recognized for performance obligations only using the "Point in Time" approach.
  • C. Revenue and performance obligation liabilities are not dependent on billing.
  • D. Pricing estimates cannot be used In the absence of pricing data.

Answer: A,D


NEW QUESTION # 72
Given It Is critical to capture common link values In one or more attributes on the source document lines in order to build effective Performance Obligation Identification Rules, how many User Extensible Fields does Revenue Management provide to facilitate the capture of this data?

  • A. 50 User Extensible Fields
  • B. 60 User Extensible Fields
  • C. 10 User Extensible Fields
  • D. 90 User Extensible Fields

Answer: C


NEW QUESTION # 73
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