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1z0-1059 – Oracle Revenue Management Cloud Service 2019 Implementation Essentials

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Showing 1–3 of 10 questions

Question 1

Which three tasks can be performed In the Revenue Management Work Area?

Select all that apply, then click Submit answer.

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    Edit Contract Identification Rules.
  • ○

    Review Observed Standalone Selling Prices.
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    Manage contracts in "Pending Review" status.
  • ○

    Manage contracts in "Pending Allocation" status.
  • ○

    Review Performance Satisfaction Plans.
  • ○

    Review Revenue Price Profiles.
Question 2

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
  • ○

    Customers
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    Inventory items
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    Receivables configurations
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    Banks, branches and bank accounts
Question 3

Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

Select all that apply, then click Submit answer.

  • ○

    Apply appropriate patches to EBS.
  • ○

    Run the Deploy System Options process.
  • ○

    Set the Profile Option AR: Source System Value for Revenue Management.
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    Map the EBS Chart of Accounts to the Cloud General Ledger.
  • ○

    Set the System Options in EBS Receivables on the Revenue Management tab.