Oracle 1Z0-1059-24 Lead2pass Review | Exam 1Z0-1059-24 Review

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
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?

A. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
B. Delete the source data that was imported into Revenue Management and import new source data.
C. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.
D. Delete Contracts from the Manage Customer Contracts Ul.
E. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

Answer: C

NEW QUESTION # 21
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?

A. Dependent
B. Independent
C. Format Only
D. Table
E. Subset

Answer: C

NEW QUESTION # 22
Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?

A. creates customer contracts and performance obligations
B. recognizes revenue if any satisfaction events exist
C. allocates the SSP to various satisfaction events
D. creates the accounting for the stages in the process
E. allocates the SSP to various performance obligations

Answer: D

NEW QUESTION # 23
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.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A. Populate Conversion Rate Type in System Options.
B. Populate exchange rates in Revenue Price Profile.
C. Create source document types specifically for Euro documents.
D. Create revenue prices in the Euro currency.

Answer: A

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348

NEW QUESTION # 24
Why are Source Document Type Codes required when defining Source Document Types?

A. Because they provide uniqueness to the Source Document Types.
B. Because they are Revenue Management Descriptive Flexfields.
C. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
D. Because they are needed for integration with Product Management.

Answer: D

NEW QUESTION # 25
......

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Oracle Revenue Management Cloud Service 2024 Implementation Professional practice dumps & 1Z0-1059-24 exam dumps

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Oracle 1Z0-1059-24 Lead2pass Review | Exam 1Z0-1059-24 Review

Exam 1Z0-1059-24 Review & 1Z0-1059-24 Pass4sure Dumps Pdf

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q20-Q25):

Oracle Revenue Management Cloud Service 2024 Implementation Professional practice dumps & 1Z0-1059-24 exam dumps

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