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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

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

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 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 (Q76-Q81):

NEW QUESTION # 76
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: C

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

Answer: A

NEW QUESTION # 78
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. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
C. Run the Calculate Observed Standalone Selling Prices program to derive prices.
D. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.

Answer: C

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

NEW QUESTION # 79
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
B. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
C. You value the accrual at estimated consideration and it is a monetary debt.
D. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
E. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.

Answer: E

NEW QUESTION # 80
Which three statements about Effective Periods are true?

A. You cannot have overlapping periods.
B. Gaps between periods are not allowed.
C. Effective Periods only define the rage where standalone selling prices of an item should be effective.
D. Effective Periods are used for standalone selling prices and for creating journal entries.
E. If effective periods are not defined. Revenue Management uses the General Ledger calendar.

Answer: A,C,D

NEW QUESTION # 81
......

While attempting the exam, take heed of the clock ticking, so that you manage the Oracle 1Z0-1059-24 Questions in a time-efficient way. Even if you are completely sure of the correct answer to a question, first eliminate the incorrect ones, so that you may prevent blunders due to human error.

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Liam Jackson Liam Jackson

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