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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Revenue Management ওভারভিউ: 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.
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 মূল্যs: 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	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 5	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.

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:

Which মূল্য Band Segment Label would be appropriate to use in this case?

A. Set Band
B. Quantity Band
C. Deal Size Band
D. Amount Band

Answer: D

NEW QUESTION # 44
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. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), 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. 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

Answer: B,D

NEW QUESTION # 45
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?

A. Analysis
B. Infolets
C. ড্যাশবোর্ডs
D. Infotile

Answer: A,C

NEW QUESTION # 46
Which three statements about Effective Periods are true?

A. Gaps between periods are not allowed.
B. You cannot have overlapping periods.
C. If effective periods are not defined, Revenue Management uses the General Ledger calendar.
D. Effective Periods are used for standalone selling prices and for creating journal entries.
E. Effective Periods only define the rage where standalone selling prices of an item should be effective.

Answer: A,B,E

NEW QUESTION # 47
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. Default Classification
C. Freeze Period
D. Priority

Answer: D

NEW QUESTION # 48
......

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2025 Authoritative Exam 1Z0-1059-24 Dumps | 1Z0-1059-24 100% ফ্রি New Braindumps ফ্রি

Oracle 1Z0-1059-24 Exam Syllabus Topics:

1Z0-1059-24 New Braindumps ফ্রি - Exam 1Z0-1059-24 Training

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q43-Q48):

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