EXAM 1Z0-1059-24 VOUCHER & 1Z0-1059-24 CERT GUIDE

Exam 1Z0-1059-24 Voucher & 1Z0-1059-24 Cert Guide

Exam 1Z0-1059-24 Voucher & 1Z0-1059-24 Cert Guide

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Oracle 1Z0-1059-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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.
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 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.

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1Z0-1059-24 Cert Guide, Technical 1Z0-1059-24 Training

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

  • A. when the Type is Fixed or Variable
  • B. when the Deferred Revenue box is checked
  • C. when it is a business requirement
  • D. when Context Values are populated

Answer: A


NEW QUESTION # 47
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

  • A. Create a secondary ledger.
  • B. Create a reporting ledger.
  • C. Create a new primary ledger.
  • D. Using their existing primary ledger.

Answer: D


NEW QUESTION # 48
Which is a term under ASC 606 or IFRS 15?

  • A. initial performance event
  • B. promise detail
  • C. requires complete
  • D. transaction price

Answer: D


NEW QUESTION # 49
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

  • A. Suppliers
  • B. Business Units
  • C. Inventory items
  • D. Banks, branches and bank accounts
  • E. Receivables configurations
  • F. Customers

Answer: B,C,F


NEW QUESTION # 50
What is a Performance Obligation?

  • A. a promise to a customer
  • B. a product code or SKU
  • C. a promise to a customer on which either party has acted
  • D. a combination of customer type and product code

Answer: A

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAIRP/FAIRP2288193.htm#FAIRP2456627


NEW QUESTION # 51
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