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Oracle 1Z0-1059-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Configuring and Managing Standalone Selling Prices: This domain tests the knowledge of Pricing Analysts and Revenue Managers in managing standalone selling prices and related configurations. It includes setting up pricing models and ensuring compliance with revenue recognition standards.

Topic 2

Managing Revenue Contracts: This section measures the skills of Contract Managers and ERP Specialists in handling customer contracts, performance obligations, and contract maintenance. It also covers loading data into the application using FBDI templates, processing customer contract source documents, analyzing accounting entries, and navigating the Revenue Management user interface.

Topic 3

Configuring Revenue Management: This section evaluates the expertise of Implementation Specialists and System Administrators in setting up the Oracle Revenue Management application. It focuses on configuring system parameters and ensuring that the application aligns with business requirements for effective revenue management.

Topic 4

Revenue Management Overview: This section of the exam measures the skills of Revenue Analysts and Financial Consultants in understanding key revenue principles, including the new revenue recognition guidance under ASC 606 and IFRS 15. It also covers the integration of Oracle Revenue Management with other financial systems to ensure seamless operations.

Topic 5

Using Revenue Management Reporting: This section evaluates the expertise of Business Intelligence Analysts and Reporting Specialists in creating OTBI reporting objects and understanding Oracle-delivered reports. It focuses on leveraging reporting tools to analyze revenue data and support decision-making processes.

Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A. Customers
B. Inventory items
C. Suppliers
D. Banks, branches and bank accounts
E. Receivables configurations
F. Business Units

Answer: A,B,F

NEW QUESTION # 66
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?

A. Daily Revenue Rate, All Periods
B. Variable Schedule
C. Daily Revenue Rate
D. Daily Revenue Rate, Partial Periods
E. Fixed Schedule
F. Partial Schedule

Answer: E

NEW QUESTION # 67
In order to have Revenue Management calculate Observed Standalone Selling Prices, four steps must be completed.
Which two are NOT included in the four step process?

A. Run Create Accounting.
B. Close the previous period.
C. Approve the OSSP by establishing it.
D. Run the Calculate Observed Standalone Selling Prices program.
E. Review the calculated OSSP.
F. Categorize standalone sales by performance obligation.

Answer: D,F

NEW QUESTION # 68
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Relative Allocation Method
B. Alternative Allocation Method
C. Inverted Allocation Method
D. Two Step Allocation Method
E. Residual Allocation Method

Answer: D

NEW QUESTION # 69
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

A. Revenue and performance obligation liabilities are not dependent on billing.
B. Pricing estimates cannot be used In the absence of pricing data.
C. Expected consideration value is applicable to all industries.
D. Revenue can be recognized for performance obligations only using the "Point in Time" approach.

Answer: B,C

NEW QUESTION # 70
......

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