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Oracle 1z0-1059-22 Exam Syllabus Topics:

Oracle Revenue Management Cloud Service 2022 Implementation Professional Sample Questions (Q58-Q63):

NEW QUESTION # 58
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you
configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A. By defining a grouping rule on the customer class
• B. By defining an item group and assigning that to the rule
• C. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
• D. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• E. By defining an exclusion rule to exclude customer classes that are "Retail"

Answer: C

NEW QUESTION # 59
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

• A. transaction price derived from the source system line import
• B. revenue recognized for each performance obligation
• C. stand-alone selling price assigned to the promised detail line
• D. transaction price distributed to each performance obligation

Answer: D

NEW QUESTION # 60
The predefined Revenue Contract Account Activities report originally had only one output option of spreadsheet.
Which output option can you now also choose to assist In handling a large number of records?

• A. PDF
• B. PowerPoint
• C. HTML
• D. Flat File

Answer: D

NEW QUESTION # 61
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 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.
• B. 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.
• C. 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.
• D. 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.

Answer: B

NEW QUESTION # 62
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. Freeze Period
• C. Default Classification
• D. Priority

Answer: D

NEW QUESTION # 63
......

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