検証済み1Z0-1059-24問題集と解答で2025年最新の1Z0-1059-24をダウンロード [Q46-Q66]

検証済み1Z0-1059-24問題集と解答で2025年最新の1Z0-1059-24をダウンロード

更新された100%カバー率リアル1Z0-1059-24試験問題で100%合格保証付いてます

質問 # 46
65-A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. By defining a grouping rule on the customer class
B. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
D. By defining an exclusion rule to exclude customer classes that are "Retail"
E. By defining an item group and assigning that to the rule

正解：C

質問 # 47
Which setup component Is NOT connected to a Revenue Price Profile?

A. Contract Identification Rules
B. Pricing Dimension Segments
C. Items
D. Source Document Types

正解：D

質問 # 48
How can you access an implementation task in Functional Setup Manager. (choose 3)

A. By navigating from the Implementation Project
B. By navigation to an offering's functional area
C. By navigating from the Welcome Springboard
D. By searching

正解：A、B、D

質問 # 49
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A. Sales order header level data.
B. Sales order line level data.
C. Sub contract level details.
D. Performance obligation satisfaction event details.

正解：D

質問 # 50
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
B. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
C. Run the Calculate Observed Standalone Selling Prices program to derive prices.
D. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.

正解：C

解説：
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

質問 # 51
You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C. You then decide that Rule C needs to be the first rule executed when the "Identify Customer Contracts" process runs.
Which attribute needs to be updated to achieve this objective?

A. Priority
B. Freeze Period
C. Default Classification
D. Source Document Type

正解：A

質問 # 52
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. Table
B. Format Only
C. Independent
D. Dependent
E. Subset

正解：B

質問 # 53
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. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
C. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
D. 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
E. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

正解：D、E

質問 # 54
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

A. stand-alone selling price assigned to the promised detail line
B. transaction price distributed to each performance obligation
C. transaction price derived from the source system line import
D. revenue recognized for each performance obligation

正解：B

質問 # 55
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

A. allow complete
B. require partial
C. allow partial
D. require complete

正解：C、D

解説：
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/recognize-revenue.html#FAFRM2321853

質問 # 56
Which configuration component is Source Document Type NOT connected to?

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

正解：E

質問 # 57
Which is the correct definition of the Performance Obligation Liability on the balance sheet, replacing the Deferred Revenue liability?

A. your invoiced goods and services less those goods and services that you have not yet delivered
B. Unearned Revenue
C. your debt to customers for goods and services you are obliged to deliver to them by either party acting less your right to invoice them for those goods and services once delivered
D. your debt to customers for goods and services you are obliged to deliver to them by either party acting

正解：D

質問 # 58
Oracle Revenue Management is part of_____________________predefined offering.

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

正解：A

質問 # 59
Which three tasks can be performed In the Revenue Management Work Area?

A. Review Observed Standalone Selling Prices.
B. Manage contracts in "Pending Review" status.
C. Review Revenue Price Profiles.
D. Edit Contract Identification Rules.
E. Manage contracts in "Pending Allocation" status.
F. Review Performance Satisfaction Plans.

正解：A、B、E

質問 # 60
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

A. Identify Customer Contract Based on Source System
B. Identify Customer Contract Based on Party
C. Identify Customer Contract Based on Source Document Line
D. Identify Customer Contract Based on Source Document

正解：D

質問 # 61
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. Create a reporting ledger.
B. Create a secondary ledger.
C. Using their existing primary ledger.
D. Create a new primary ledger.

正解：C

質問 # 62
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
B. Add Order Management in the Manage Trading Community Source Systems page.
C. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
D. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
E. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
F. Create custom program to extract sales order and fulfillment data from Order Management.

正解：A

質問 # 63
Which, when transferred to a customer, allows you to recognize revenue?

A. a performance obligation
B. a shipment
C. promise detail
D. an invoice

正解：A

質問 # 64
What is a Performance Obligation?

A. a combination of customer type and product code
B. a promise to a customer
C. a promise to a customer on which either party has acted
D. a product code or SKU

正解：B

解説：
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAIRP/FAIRP2288193.htm#FAIRP2456627

質問 # 65
A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
What does the pricing dimension assignment match the pricing dimension segment combination to?