1Z0-1059-24 EXAM QUESTIONS FEE & DUMPS 1Z0-1059-24 QUESTIONS

1Z0-1059-24 Exam Questions Fee & Dumps 1Z0-1059-24 Questions

1Z0-1059-24 Exam Questions Fee & Dumps 1Z0-1059-24 Questions

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
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. Revenue Management can only integrate to Fusion Receivables.
  • C. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
  • D. You can define date filters in order to consider only relevant data needed to comply with the

Answer: B,D


NEW QUESTION # 46
Which three attributes are helpful in defining a Contract Identification Rule?

  • A. Bill To Customer
  • B. Quote Number
  • C. Ledger
  • D. Delivery Address
  • E. Product Description
  • F. Business Unit

Answer: B,D,E


NEW QUESTION # 47
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

  • A. require complete
  • B. allow complete
  • C. allow partial
  • D. require partial

Answer: A,C

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/recognize-revenue.html#FAFRM2321853


NEW QUESTION # 48
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?

  • A. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
  • B. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
  • C. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
  • D. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

Answer: D


NEW QUESTION # 49
Which is the following is NOT a feature of personalization

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

Answer: B


NEW QUESTION # 50
......

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