1z0-1059-24 Practice Exam Questions with Answers Oracle Revenue Management Cloud Service 2024Implementation Essentials Certification

a shipment

a performance obligation

an invoice

promise detail

Edit Contract Identification Rules.

Review Observed Standalone Selling Prices.

Manage contracts in "Pending Review" status.

Manage contracts in "Pending Allocation" status.

Review Performance Satisfaction Plans.

Review Revenue Price Profiles.

Wether Dynamic Combination Creation Allowed is enabled

The value sets

The Query Required option

The Displayed option

The shape: Same nunmber of segments and order

when the Deferred Revenue box is checked

when it is a business requirement

when Context Values are populated

when the Type is Fixed or Variable

General Ledger account derivation based on predefined events

centralized accounting solution

General Ledger journal creation

multiple accounting representations

revaluation of assets and liabilities

stand-alone selling price derivation

by identifying and creating one or more performance obligations for a given accounting contract

by calculating Total Transaction Price for contracts

by only creating contracts that are source system specific

by allowing manual allocation of Total Transaction Price across performance obligations

by restricting users from excluding contract lines

by grouping source document lines intro contracts for each identified customer

Contract Asset

Contract Price Variance

Contract Liability

Contract Revenue

Contract Expense

Contract Clearing

Void contract

Preserve contract

Reject line

Reverse line

Reject contract

6

4

5

3

when the Satisfaction Measurement Model is set to Amount

when the Satisfaction Measurement Model is set to Period

when the Satisfaction Measurement Model is set to Quantity

when the Satisfaction Measurement Model Is set to Percentage

your invoiced goods and services less those goods and services that you have not yet delivered

your debt to customers for goods and services you are obliged to deliver to them by either party acting less your right to invoice them for those goods and services once delivered

Unearned Revenue

your debt to customers for goods and services you are obliged to deliver to them by either party acting

By navigating from the Implementation Project

By navigation to an offering's functional area

By navigating from the Welcome Springboard

By searching

Contract Identification Rules

Items

Source Document Types

Pricing Dimension Segments

Revenue Management can only integrate to Fusion Receivables.

You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

You can choose which Transaction Sources in Fusion Receivables integrate to Revenue

Management.

You can define date filters in order to consider only relevant data needed to comply with the

new revenue recognition standards.

Oracle Revenue Management Cloud

Oracle Receivables

Oracle General Ledger

Oracle Subledger Accounting

the ability not to revise previously reported revenue for revision, corrections, and other changes

the fair value of each performance obligation

the maximum amount of revenue you can recognize soonest, postponing the minimum until later

an allocation of the expected consideration over the performance obligations as if you had sold them separately

whether Dynamic Combination Creation Allowed is enabled

the shape: Same number of segments and order

the Displayed option

the value sets

the Query Required option

Date of Source Document

Source Document Type code

Record Type

Source System

Currency code of source document

Source Document Unique Identifier Number 1

Apply appropriate patches to EBS.

Run the Deploy System Options process.

Set the Profile Option AR: Source System Value for Revenue Management.

Map the EBS Chart of Accounts to the Cloud General Ledger.

Set the System Options in EBS Receivables on the Revenue Management tab.