Oracle dumpskey helping Hand Questions For 1z0-1059-24 by Pablo q33 vce pdf

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Exam Name:	Oracle Revenue Management Cloud Service 2024Implementation Essentials
Exam Code:	1z0-1059-24 Dumps
Vendor:	Oracle	Certification:	Revenue Management Cloud
Questions:	83 Q&A's	Shared By:	pablo

Question 8

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?

Options:

Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.

Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.

Run the Calculate Observed Standalone Selling Prices program to derive prices.

Discussion

Question 9

Which is NOT a predefined Accounting Class for Revenue Management?

Options:

Contract Discount

Contract Liability

Contract Unearned Revenue

Contract Asset

Discussion

Question 10

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you

consider that recognition depends on the nature of the contingency? (Choose two)

Options:

Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized

Time-based contingencies must not expire before the contingency can be removed and revenue recognized

Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet

Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration

must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

Discussion

Question 11

Which isNOTa required piece of information when importing contract header Information from a source file?

Options:

Date of Source Document

Source Document Type code

Record Type

Source System

Currency code of source document

Source Document Unique Identifier Number 1

Discussion

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