Online Access Free 1Z0-1059-24 Exam Questions

Which setup Is required to enable integration between Order Management and Revenue Management?

• A.Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
• B.Add Order Management in the Manage Trading Community Source Systems page.
• C.Create custom program to extract sales order and fulfillment data from Order Management.
• D.Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
• E.Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
• F.Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

• A.Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
• B.Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
• C.Time-based contingencies must not expire before the contingency can be removed and revenue recognized
• D.Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
• E.Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

• A.You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.
• B.You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.
• C.You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
• D.Revenue Management can only integrate to Fusion Receivables.

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

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

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?

• A.Reporting Studio
• B.Business Intelligence Publisher
• C.Smart View
• D.Oracle Transactional Business Intelligence