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1z0-1059-22 – Oracle Revenue Management Cloud Service 2022 Implementation Professional

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Showing 1–3 of 10 questions

Question 1

Which configuration component is Source Document Type NOT connected to?

Select all that apply, then click Submit answer.

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    Revenue Management System Options
    If effective periods are not defined, Revenue Management uses the General Ledger calendar.
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    Performance Obligation Template
    Effective Periods are used for standalone selling prices and for creating journal entries.
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    Contract Identification Rules
    Gaps between periods are not allowed.
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    Revenue Price Profile
    You cannot have overlapping periods.
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    Performance Obligation Identification Rules

    Effective Periods only define the rage where standalone selling prices of an item should be effective.
Question 2

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.

Which two options are available In Revenue Management to convert transaction amounts to the USD currency?

Select all that apply, then click Submit answer.

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    Select Conversion Rate Type in the Source Document Type setup.
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    Run the Revenue Management translation process.
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    Enter Conversion Rate Type in System Options.
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    Provide currency conversion details in the Revenue Basis Data Import Template.
  • ○

    Enter exchange rate information in Standalone Selling Price Profile.
Question 3

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?

Select all that apply, then click Submit answer.

  • ○

    Suppliers
  • ○

    Business Units
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    Customers
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    Inventory items
  • ○

    Receivables configurations
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    Banks, branches and bank accounts