100% Free Revenue Management Cloud 1z0-1059-22 Dumps PDF Demo Cert Guide Cover [Q35-Q55]

QUESTION 35
At which level does Oracle Revenue management perform accounting?

QUESTION 36
Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.
Which Revenue Scheduling Rule Type needs to be defined for the Performance Satisfaction Plan?

QUESTION 37
A Corporation has a business requirement to build a custom Revenue Management report that users could run from the Scheduled Processes page.
Which reporting tool must be used to address this business requirement?

QUESTION 38
A corporation wants to use any potential values In a segment of their Pricing Dimension Structure, as long as those values do not exceed a length of 50 characters.
Which validation type must be selected when defining this Value Set?

QUESTION 39
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

QUESTION 40
Which three tasks can be performed In the Revenue Management Work Area?

QUESTION 41
Which statement Is True regarding the Customer Contract Source Data Import Template?

QUESTION 42
Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?

QUESTION 43
A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
What does the pricing dimension assignment match the pricing dimension segment combination to?

QUESTION 44
How can you access an implementation task in Functional Setup Manager. (choose 3)

QUESTION 45
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?

QUESTION 46
Which two settings are related to the “Invalid Line Handling” Revenue Management System Option?

QUESTION 47
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?

QUESTION 48
Why are Source Document Type Codes required when defining Source Document Types?

QUESTION 49
What does a Variable Consideration require?

QUESTION 50
Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?

QUESTION 51
Which three statements about Effective Periods are true?

QUESTION 52
Which, when transferred to a customer, allows you to recognize revenue?

QUESTION 53
Which is NOT a required piece of information when importing contract header Information from a source file?

QUESTION 54
Using the two delivered Oracle Transactional Business Intelligence (OTBI) subject areas for Revenue Management, which two reporting objects can users build In the BI catalog?

QUESTION 55
A corporation uses a primary ledger with a currency of USD. The organization’s data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?