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1Z0-1059-24證照資訊，1Z0-1059-24考題免費下載
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Oracle 1Z0-1059-24 考試大綱：
| 主題 |
簡介 |
| 主題 1 |
- 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.
|
| 主題 2 |
- 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.
|
| 主題 3 |
- 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.
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| 主題 4 |
- Revenue Management Overview: 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.
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| 主題 5 |
- Configuring and Managing Standalone Selling Prices: 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.
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最新的 Oracle Cloud 1Z0-1059-24 免費考試真題 (Q60-Q65):
問題 #60
Why are Source Document Type Codes required when defining Source Document Types?
- A. Because they are Revenue Management Descriptive Flexfields.
- B. Because they are needed for integration with Product Management.
- C. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
- D. Because they provide uniqueness to the Source Document Types.
答案：B
問題 #61
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?
- A. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
- B. You can define date filters in order to consider only relevant data needed to comply with the
- C. Revenue Management can only integrate to Fusion Receivables.
- D. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
答案：B,C
問題 #62
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 System
- B. Identify Customer Contract Based on Party
- C. Identify Customer Contract Based on Source Document
- D. Identify Customer Contract Based on Source Document Line
答案：C
問題 #63
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. Create custom program to extract sales order and fulfillment data from Order Management.
- C. Add Order Management in the Manage Trading Community Source Systems page.
- 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.
答案：F
問題 #64
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?
- A. Void contract
- B. Preserve contract
- C. Reject line
- D. Reject contract
- E. Reverse line
答案：C,D
解題說明：
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm
問題 #65
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