Try Free and Start Using Realistic Verified 1z0-1059-22 Dumps Instantly [Q22-Q44]

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1z0-1059-22 Actual Questions – Instant Download 85 Questions

Q22. How many tabs does the Customer Contract Source Data Import Template have?

 
 
 
 

Q23. Which is NOT a required piece of information when importing contract header Information from a source file?

 
 
 
 
 
 

Q24. You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C. You then decide that Rule C needs to be the first rule executed when the “Identify Customer Contracts” process runs.
Which attribute needs to be updated to achieve this objective?

 
 
 
 

Q25. Which configuration component is Source Document Type NOT connected to?

 
 
 
 
 

Q26. Your customer ships machines, and can recognize revenue for each machine after the machine has been delivered to a customer without waiting for complete satisfaction of an entire performance obligation. How would
you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for these performance obligations at a point in time?

 
 
 
 
 

Q27. A corporation uses a primary ledger with a currency of USD. The organization’s data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
Which two options are available In Revenue Management to convert transaction amounts to the USD currency?

 
 
 
 
 

Q28. A corporation wants to use any potential values In a segment of their Pricing Dimension Structure, as long as those values do not exceed a length of 50 characters.
Which validation type must be selected when defining this Value Set?

 
 
 
 
 

Q29. Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

 
 
 
 

Q30. A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:

Which Price Band Segment Label would be appropriate to use in this case?

 
 
 
 

Q31. What is a contract modification?

 
 
 
 

Q32. Which three attributes are helpful in defining a Contract Identification Rule?

 
 
 
 
 
 

Q33. Which is the following is NOT a feature of personalization

 
 
 
 

Q34. Given It Is critical to capture common link values In one or more attributes on the source document lines in order to build effective Performance Obligation Identification Rules, how many User Extensible Fields does Revenue Management provide to facilitate the capture of this data?

 
 
 
 

Q35. What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

 
 
 
 

Q36. Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

 
 
 
 

Q37. If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

 
 
 
 
 

Q38. After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

 
 
 
 

Q39. The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

 
 
 
 

Q40. Which method is used to allocate total transaction price across performance obligations in Revenue Management?

 
 
 
 
 

Q41. Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?

 
 
 
 
 
 

Q42. Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.
Which Revenue Scheduling Rule Type needs to be defined for the Performance Satisfaction Plan?

 
 
 
 
 
 

Q43. Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?

 
 
 
 
 

Q44. 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?

 
 
 
 

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