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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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

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 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.

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
When is it required to populate a value for Performance Satisfaction Plan In a Source Document Type?

A. when the Satisfaction Measurement Model is set to Period
B. when the Satisfaction Measurement Model Is set to Percentage
C. when the Satisfaction Measurement Model is set to Amount
D. when the Satisfaction Measurement Model is set to Quantity

Answer: A

NEW QUESTION # 74
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
C. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
D. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.

Answer: B

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

NEW QUESTION # 75
What is a contract modification?

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

Answer: B

NEW QUESTION # 76
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

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

Answer: C,D

NEW QUESTION # 77
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 a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C. By defining a grouping rule on the customer class
D. By defining an exclusion rule to exclude customer classes that are "Retail"
E. 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

Answer: E

NEW QUESTION # 78
......

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Ian King Ian King

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