Oracle 1Z0-1059-26 問題集

質問 1：
Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?
A. Set the Profile Option AR: Source System Value for Revenue Management.
B. Run the Deploy System Options process.
C. Map the EBS Chart of Accounts to the Cloud General Ledger.
D. Set the System Options in EBS Receivables on the Revenue Management tab.
E. Apply appropriate patches to EBS.
正解：B,C

質問 2：
Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?
A. Contract Price Variance
B. Contract Asset
C. Contract Revenue
D. Contract Liability
E. Contract Clearing
F. Contract Expense
正解：F

質問 3：
Which two are intended uses for the Standalone Selling Price Report Dashboard?
A. Drill down to data used to derive standalone selling prices.
B. Diagnose revenue price profile.
C. Monitor transaction price calculation and allocation.
D. Review performance obligations by effective period.
E. Analyze standalone selling prices for one or multiple effective periods.
正解：B,E

質問 4：
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
A. By defining an exclusion rule to exclude customer classes that are "Retail"
B. By defining a grouping rule on the customer class
C. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
E. By defining an item group and assigning that to the rule
正解：D

質問 5：
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?
A. revenue recognized for each performance obligation
B. transaction price derived from the source system line import
C. transaction price distributed to each performance obligation
D. stand-alone selling price assigned to the promised detail line
正解：C

質問 6：
Which statement Is True regarding the Customer Contract Source Data Import Template?
A. It Is a predefined HTML FBDI template.
B. It is a predefined Java FBDI template.
C. It is a predefined Excel FBDI template.
D. It is a custom template that you are required to build.
正解：C

質問 7：
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How should you configure Revenue management to ensure that these items are grouped into one performance obligation?
A. By defining a Revenue Item Group
B. By defining a Contact Identification Rule.
C. By defining a Performance Obligation Template.
D. By defining a Standalone Selling Price Profile.
正解：A

質問 8：
What does the creation of an allocation allow you to determine?
A. the maximum amount of revenue you can recognize soonest, postponing the minimum until later
B. the fair value of each performance obligation
C. the ability not to revise previously reported revenue for revision, corrections, and other changes
D. an allocation of the expected consideration over the performance obligations as if you had sold them separately
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
Which three tasks can be performed In the Revenue Management Work Area?
A. Manage contracts in "Pending Allocation" status.
B. Manage contracts in "Pending Review" status.
C. Review Revenue Price Profiles.
D. Review Performance Satisfaction Plans.
E. Review Observed Standalone Selling Prices.
F. Edit Contract Identification Rules.
正解：A,B,E