最新的Oracle 1Z1-1059免費考試真題

問題1

Which is the following is NOT a feature of personalization

A. Changing text font

B. Configuring table columns

C. Selecting default language

D. Saving searches

正確答案: A

問題2

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?

A. Identify Customer Contract Based on Source System

B. Identify Customer Contract Based on Source Document

C. Identify Customer Contract Based on Source Document Line

D. Identify Customer Contract Based on Party

正確答案: B

問題3

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 a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

B. 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

C. By defining an item group and assigning that to the rule

D. By defining a grouping rule on the customer class

E. By defining an exclusion rule to exclude customer classes that are "Retail"

正確答案: A

問題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 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.

B. 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.

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 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.

正確答案: C

問題5

Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.

B. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.

C. You value the accrual at estimated consideration and it is a monetary debt.

D. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.

E. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.

正確答案: E

問題6

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 number of segments and order

C. the Displayed option

D. the value sets

E. whether Dynamic Combination Creation Allowed is enabled

正確答案: B,E

問題7

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

A. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively

B. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively

C. one tab that stores data for the VRM_SOURCE_DOCUMENTS table

D. four tabs that store data for the
VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES,
VRM_SOURCE_DOC_SUB_UNES, and VRM_PERF_OBLIG tables respectively

正確答案: B

說明：（僅 Fast2test 成員可見）

問題8

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. Create source document types specifically for Euro documents.

B. Populate Conversion Rate Type in System Options.

C. Create revenue prices in the Euro currency.

D. Populate exchange rates in Revenue Price Profile.

正確答案: B

說明：（僅 Fast2test 成員可見）

最新的Oracle Revenue Management Cloud 2019 Implementation Essentials - 1Z1-1059免費考試真題

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