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Information about Oracle 1Z0-1059-20 Exam

Vendor: Oracle

Exam Code: 1Z0-1059-20

Exam Name: Oracle Revenue Management Cloud Service 2020Implementation Essentials

Number of Questions: 74

Certification Name: Oracle Cloud

Exam Language: English

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Question No. 1

Which two are intended uses for the Standalone Selling Price Report Dashboard?

A. Review performance obligations by effective period.B. Diagnose revenue price profile.C. Drill down to data used to derive standalone selling prices.D. Monitor transaction price calculation and allocation.E. Analyze standalone selling prices for one or multiple effective periods.

Answer: B, E

Question No. 2

Which three tasks can be performed In the Revenue Management Work Area?

A. Edit Contract Identification Rules.B. Review Observed Standalone Selling Prices.C. Manage contracts in "Pending Review" status.D. Manage contracts in "Pending Allocation" status.E. Review Performance Satisfaction Plans.F. Review Revenue Price Profiles.

Answer: B, C, D

Question No. 3

How many tabs does the Customer Contract Source Data Import Template have?

A. four tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES,VRM_SOURCE_DOC_SUB_UNES, and VRM_PERF_OBLIG tables respectivelyB. three tabs that store data for the VRM_SOURCE_DOCUMENTS,VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectivelyC. two tabs that store data for the VRM_SOURCE_DOCUMENTS andVRM_SOURCE_DOC_LINES tables respectivelyD. one tab that stores data for the VRM_SOURCE_DOCUMENTS table You can import sourcetransactions using the Customer Contract Source Data Import process. Customer ContractSource Data Import uses three interface tables--one parent table and two child tables--torepresent source documents, source document lines, and source document sub-lines. Theparent table, VRM_SOURCE_DOCUMENTS contains the source document information. Thechild tables contain the following information for a given interface line record:VRM_SOURCE_DOC_LINES contains source document line details;VRM_SOURCE_DOC_SUB_LINES contains source document sub line details

Answer: B

Question No. 4

Which, when transferred to a customer, allows you to recognize revenue?

A. a shipmentB. a performance obligationC. an invoiceD. promise detail

Answer: B

Question No. 5

Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sourcessection in the Manage Revenue Management System Options page?

A. Revenue Management can only integrate to Fusion Receivables.B. You can add up to 5 Transaction Sources as part of your integration with FusionReceivables.C. You can choose which Transaction Sources in Fusion Receivables integrate to RevenueManagement.D. You can define date filters in order to consider only relevant data needed to comply withthe new revenue recognition standards.

Answer: A, D

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