Quiz 2025 Professional 1Z0-1059-24: Oracle Revenue Management Cloud Service 2024 Implementation Professional Valid Real Test
Quiz 2025 Professional 1Z0-1059-24: Oracle Revenue Management Cloud Service 2024 Implementation Professional Valid Real Test
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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q24-Q29):
NEW QUESTION # 24
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?
- A. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
- B. You value the accrual at estimated consideration and it is a monetary debt.
- C. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
- D. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
- E. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
Answer: D
NEW QUESTION # 25
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 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.
- B. 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.
- 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 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.
Answer: D
NEW QUESTION # 26
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 Amount
- B. when the Satisfaction Measurement Model is set to Quantity
- C. when the Satisfaction Measurement Model Is set to Percentage
- D. when the Satisfaction Measurement Model is set to Period
Answer: D
NEW QUESTION # 27
Which three tasks can be performed In the Revenue Management Work Area?
- A. Manage contracts in "Pending Review" status.
- B. Manage contracts in "Pending Allocation" status.
- C. Review Observed Standalone Selling Prices.
- D. Edit Contract Identification Rules.
- E. Review Performance Satisfaction Plans.
- F. Review Revenue Price Profiles.
Answer: A,B,C
NEW QUESTION # 28
A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
What does the pricing dimension assignment match the pricing dimension segment combination to?
- A. pricing bands
- B. a pricing dimension structure instance
- C. a pricing dimension structure
- D. the source document types
Answer: A
NEW QUESTION # 29
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