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[General] Buy Getcertkey Oracle 1Z0-1059-24 Exam Questions With Free Updates

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【General】 Buy Getcertkey Oracle 1Z0-1059-24 Exam Questions With Free Updates

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The Oracle Revenue Management Cloud Service 2024 Implementation Professional (1Z0-1059-24) questions are in use by many customers currently, and they are preparing for their best future daily. Even the students who used it in the past to prepare for the Oracle Certification Exam have rated our practice questions as one of the best. You will receive updates till 365 days after your purchase, and there is a 24/7 support system that assists you whenever you are stuck in any problem or issues.
Oracle 1Z0-1059-24 Exam Syllabus Topics:
TopicDetails
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
  • 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 5
  • 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.

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q14-Q19):NEW QUESTION # 14
If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?
  • A. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
  • B. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.
  • C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
  • D. Delete the source data that was imported into Revenue Management and import new source data.
  • E. Delete Contracts from the Manage Customer Contracts Ul.
Answer: B

NEW QUESTION # 15
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 Quantity
  • 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 Period
Answer: D

NEW QUESTION # 16
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?
  • A. Customer Sales Source Data Import
  • B. Customer Contract Source Data Import
  • C. Customer Sales Data Source Documents Import
  • D. Customer Contract Source Documents Import
Answer: B

NEW QUESTION # 17
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: A

NEW QUESTION # 18
You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C.
You then decide that Rule C needs to be the first rule executed when the "Identify Customer Contracts" process runs.
Which attribute needs to be updated to achieve this objective?
  • A. Source Document Type
  • B. Freeze Period
  • C. Default Classification
  • D. Priority
Answer: D

NEW QUESTION # 19
......
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