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Oracle 1z0-1059-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe Revenue Management Integration Requirements Explain how to create OTBI reporting objects
Topic 2	Explain Contracts, Performance Obligations and Contract Maintenance Revenue Management Overview
Topic 3	Explain Revenue Principles (including new revenue recognition guidance under ASC 606 and IFRS 15)
Topic 4	Standalone Selling Price and Related Configurations Analyze Accounting in Revenue Management
Topic 5	Configure The Revenue Management Application Process Customer Contract Source Documents

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Oracle Revenue Management Cloud Service 2022 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
After defining a pricing dimension structure for a customer, you must define a pricing dimension structure instance. Which two attributes on the structure instance are inherited from the structure definition?

• A. The Query Required option
• B. The shape: Same nunmber of segments and order
• C. The Displayed option
• D. Wether Dynamic Combination Creation Allowed is enabled
• E. The value sets

Answer: B,E
NEW QUESTION # 43
Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?

• A. when a source document type is enabled to use pricing bands
• B. when a value set segment label of Set Band is used
• C. when a pricing dimension structure is enabled for pricing bands
• D. when a pricing dimension structure Instance Is enabled for pricing bands

Answer: C
NEW QUESTION # 44
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?

• A. 90 User Extensible Fields
• B. 10 User Extensible Fields
• C. 60 User Extensible Fields
• D. 50 User Extensible Fields

Answer: B
NEW QUESTION # 45
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. Delete the source data that was imported into Revenue Management and import new source data.
• B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
• C. Delete Contracts from the Manage Customer Contracts Ul.
• D. 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.
• E. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

Answer: D
NEW QUESTION # 46
How many tabs does the Customer Contract Source Data Import Template have?

• A. two tabs that store data for the VRMSOURCEDOCUMENTS and VRMSOURCEDOC_LINES tables respectively
• B. four tabs that store data for the
  VRMSOURCEDOCUMENTS, VRMSOURCEDOCLINES, VRMSOURCEDOCSUBUNES, and VRMPERF_OBLIG tables respectively
• C. one tab that stores data for the VRMSOURCEDOCUMENTS table
• D. three tabs that store data for the VRMSOURCEDOCUMENTS, VRMSOURCEDOCLINES, and VRMSOURCEDOCSUB_LINES tables respectively

Answer: D Explanation:
You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRMSOURCEDOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRMSOURCEDOCLINES contains source document line details; VRMSOURCEDOCSUB_LINES contains source document sub line details
NEW QUESTION # 47
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