Oracle 1Z0-1059-21 問題集

質問 1：
Which is NOT a predefined Accounting Class for Revenue Management?
A. Contract Discount
B. Contract Unearned Revenue
C. Contract Asset
D. Contract Liability
正解：B

質問 2：
Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?
A. recognizes revenue if any satisfaction events exist
B. allocates the SSP to various performance obligations
C. creates customer contracts and performance obligations
D. creates the accounting for the stages in the process
E. allocates the SSP to various satisfaction events
正解：D

質問 3：
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

A. when Context Values are populated
B. when the Deferred Revenue box is checked
C. when it is a business requirement
D. when the Type is Fixed or Variable
正解：D

質問 4：
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 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.
B. 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.
C. 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.
D. 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.
正解：C

質問 5：
Which setup component Is NOT connected to a Revenue Price Profile?
A. Source Document Types
B. Items
C. Contract Identification Rules
D. Pricing Dimension Segments
正解：A

質問 6：
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?
A. 0
B. 3
C. 4
D. 1
E. 5
正解：B

質問 7：
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. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
D. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
E. Add Order Management in the Manage Trading Community Source Systems page.
F. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
正解：D