[Dec-2021] Oracle 1Z0-1059-21 Test Engine PDF - All Free Dumps from Prep4sureGuide
Get New 1Z0-1059-21 Certification – Valid Exam Dumps Questions
Oracle 1Z0-1059-21 Exam Syllabus Topics:
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NEW QUESTION 49
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?
- A. Reject contract
- B. Reverse line
- C. Void contract
- D. Preserve contract
- E. Reject line
Answer: A,E
NEW QUESTION 50
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?
- A. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
- B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
- C. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
- D. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
Answer: B
NEW QUESTION 51
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?
- A. revaluation of assets and liabilities
- B. General Ledger journal creation
- C. multiple accounting representations
- D. General Ledger account derivation based on predefined events
- E. stand-alone selling price derivation
- F. centralized accounting solution
Answer: A,B,C
NEW QUESTION 52
Which is NOT a Price Band Type?
- A. Quantity Band
- B. Amount Band
- C. Percentage Band
- D. Set Band
Answer: C
NEW QUESTION 53
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?
- A. Performance Obligation Template
- B. Pricing Dimension
- C. SSP Type
- D. Item Identifier
- E. Reason
- F. Tolerance ranges
Answer: B,C,F
NEW QUESTION 54
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?
- A. Daily Revenue Rate, Partial Periods
- B. Variable Schedule
- C. Partial Schedule
- D. Daily Revenue Rate
- E. Daily Revenue Rate, All Periods
- F. Fixed Schedule
Answer: F
NEW QUESTION 55
Given It Is critical to capture common link values In one or more attributes on the source document lines in order to build effective Performance Obligation Identification Rules, how many User Extensible Fields does Revenue Management provide to facilitate the capture of this data?
- A. 60 User Extensible Fields
- B. 90 User Extensible Fields
- C. 10 User Extensible Fields
- D. 50 User Extensible Fields
Answer: C
NEW QUESTION 56
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?
- A. Table
- B. Dependent
- C. Format Only
- D. Independent
- E. Subset
Answer: C
NEW QUESTION 57
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?
- A. Identify Customer Contract Based on Source Document
- B. Identify Customer Contract Based on Source System
- C. Identify Customer Contract Based on Source Document Line
- D. Identify Customer Contract Based on Party
Answer: A
NEW QUESTION 58
You define a Performance Obligation Identification Rule that uses the following matching attribute to group source document lines:
Extensible Line Character Attribute 7
Based on the data displayed:
How many performance obligations will be created In Revenue Management?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 59
What is a contract modification?
- A. an increase or decrease in expected collectability
- B. a change to the contract caused by negotiation with the customer
- C. a revision or correction to the estimate of variable consideration made at inception
- D. a change (modification) to the contract data
Answer: B
NEW QUESTION 60
Which three attributes are helpful in defining a Contract Identification Rule?
- A. Bill To Customer
- B. Business Unit
- C. Quote Number
- D. Product Description
- E. Ledger
- F. Delivery Address
Answer: C,D,F
NEW QUESTION 61
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 Period
- B. when the Satisfaction Measurement Model Is set to Percentage
- C. when the Satisfaction Measurement Model is set to Quantity
- D. when the Satisfaction Measurement Model is set to Amount
Answer: A
NEW QUESTION 62
Which three tasks are associated with defining a Pricing Dimension Structure?
- A. Define up to 30 segments and name them.
- B. Define up to 20 segments and name them.
- C. Create multiple instances for a given Pricing Dimension Structure.
- D. Assign required segment labels to each segment.
- E. Include user friendly prompts for each segment.
- F. Analyze pricing policies across products and services.
Answer: A,D,F
NEW QUESTION 63
Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?
- A. Pricing Dimension Assignment
- B. Items
- C. Estimated Standalone Selling Prices
- D. Observed Standalone Selling Prices
- E. SSP Tolerance Usage
Answer: A,C,D
NEW QUESTION 64
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?
- A. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
- B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
- C. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
- D. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
- E. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
- F. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
Answer: B,F
NEW QUESTION 65
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 reporting ledger.
- B. Create a secondary ledger.
- C. Create a new primary ledger.
- D. Using their existing primary ledger.
Answer: D
NEW QUESTION 66
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