Online Access Free 1Z0-1059-20 Exam Questions

Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

• A.Apply appropriate patches to EBS.
• B.Run the Deploy System Options process.
• C.Set the System Options in EBS Receivables on the Revenue Management tab.
• D.Map the EBS Chart of Accounts to the Cloud General Ledger.
• E.Set the Profile Option AR: Source System Value for Revenue Management.

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 Period
• C.when the Satisfaction Measurement Model is set to Amount
• D.when the Satisfaction Measurement Model Is set to Percentage

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

• A.By navigating from the Implementation Project
• B.By navigating from the Welcome Springboard
• C.By searching
• D.By navigation to an offering's functional area

Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

• A.by identifying and creating one or more performance obligations for a given accounting contract
• B.by only creating contracts that are source system specific
• C.by restricting users from excluding contract lines
• D.by calculating Total Transaction Price for contracts
• E.by grouping source document lines intro contracts for each identified customer
• F.by allowing manual allocation of Total Transaction Price across performance obligations

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 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.
• B.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.
• C.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.
• D.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.