Free Oracle 1Z0-1059 Exam Dumps Questions & Answers

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?

• A.  The contract is missing Billing data.
• B.  The total Transaction Price is over the user-defined threshold amount.
• C.  The contract is missing standalone selling prices at the promised detail level or at obligation level.
• D.  The contract is missing satisfaction events.

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

Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
In addition to the SSP Value (price) and Currency, which two are required?

• A.  Pricing Dimension
• B.  SSP Type
• C.  Unit of Measure
• D.  Performance Obligation Template
• E.  Item Identifier

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

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.