売れ筋トップクラスの1Z0-1059-24最新試験問題2025年最新のOracle試験練習 [Q37-Q54]

売れ筋トップクラスの1Z0-1059-24最新試験問題2025年最新のOracle試験練習

Oracle Cloud問題集で1Z0-1059-24試験は完全版問題で試験学習ガイド

質問 # 37
Which is NOT a Price Band Type?

A. Percentage Band
B. Set Band
C. Amount Band
D. Quantity Band

正解：A

質問 # 38
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. Banks, branches and bank accounts
B. Business Units
C. Customers
D. Receivables configurations
E. Suppliers
F. Inventory items

正解：B、C、F

質問 # 39
A corporation wants to use any potential values In a segment of their Pricing Dimension Structure, as long as those values do not exceed a length of 50 characters.
Which validation type must be selected when defining this Value Set?

A. Dependent
B. Table
C. Subset
D. Format Only
E. Independent

正解：D

質問 # 40
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?

A. Customer Contract Source Documents Import
B. Customer Contract Source Data Import
C. Customer Sales Source Data Import
D. Customer Sales Data Source Documents Import

正解：B

質問 # 41
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

A. Using their existing primary ledger.
B. Create a secondary ledger.
C. Create a new primary ledger.
D. Create a reporting ledger.

正解：A

質問 # 42
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?

A. Run the Revenue Management translation process.
B. Provide currency conversion details in the Revenue Basis Data Import Template.
C. Enter exchange rate information in Standalone Selling Price Profile.
D. Enter Conversion Rate Type in System Options.
E. Select Conversion Rate Type in the Source Document Type setup.

正解：A、D

質問 # 43
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. Wether Dynamic Combination Creation Allowed is enabled
B. The shape: Same nunmber of segments and order
C. The Displayed option
D. The Query Required option
E. The value sets

正解：B、E

質問 # 44
What does the creation of an allocation allow you to determine?

A. the ability not to revise previously reported revenue for revision, corrections, and other changes
B. an allocation of the expected consideration over the performance obligations as if you had sold them separately
C. the fair value of each performance obligation
D. the maximum amount of revenue you can recognize soonest, postponing the minimum until later

正解：C

解説：
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAOFC/FAOFC2288367.htm

質問 # 45
When is it required to populate a value for Performance Satisfaction Plan In a Source Document Type?

A. when the Satisfaction Measurement Model is set to Quantity
B. when the Satisfaction Measurement Model is set to Period
C. when the Satisfaction Measurement Model Is set to Percentage
D. when the Satisfaction Measurement Model is set to Amount

正解：B

質問 # 46
Oracle Revenue Management is part of_____________________predefined offering.

A. Enterprise Contracts
B. Incentive Compensation
C. Financials
D. Fusion Accounting Hub

正解：C

質問 # 47
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

A. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
C. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
D. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
E. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
F. Run the Calculate Observed Standalone Selling Prices program to derive prices.

正解：D、F

質問 # 48
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

A. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
B. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
C. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration

正解：D、E

質問 # 49
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. 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.
B. You value the accrual at estimated consideration and it is a monetary debt.
C. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
D. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
E. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.

正解：A

質問 # 50
Which configuration component is Source Document Type NOT connected to?

A. Contract Identification Rules
B. Revenue Price Profile
C. Revenue Management System Options
D. Performance Obligation Template
E. Performance Obligation Identification Rules

正解：B

質問 # 51
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. 10 User Extensible Fields
B. 60 User Extensible Fields
C. 50 User Extensible Fields
D. 90 User Extensible Fields

正解：A

質問 # 52
What is a contract modification?

A. an increase or decrease in expected collectability
B. a revision or correction to the estimate of variable consideration made at inception
C. a change (modification) to the contract data
D. a change to the contract caused by negotiation with the customer

正解：D

質問 # 53
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?