[2022年11月]更新のOracle 1z0-1059-22試験練習テスト問題
更新された認定試験1z0-1059-22問題集で練習テスト問題
Oracle 1z0-1059-22 認定試験の出題範囲：
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質問 22
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 new primary ledger.
- B. Using their existing primary ledger.
- C. Create a secondary ledger.
- D. Create a reporting ledger.
正解: B
質問 23
Which configuration component is Source Document Type NOT connected to?
- A. Revenue Price Profile
- B. Contract Identification Rules
- C. Performance Obligation Identification Rules
- D. Revenue Management System Options
- E. Performance Obligation Template
正解: A
質問 24
Which three attributes are helpful in defining a Contract Identification Rule?
- A. Bill To Customer
- B. Delivery Address
- C. Quote Number
- D. Business Unit
- E. Ledger
- F. Product Description
正解: B,C,F
質問 25
A furniture store is running a promotion for a toaster with the purchase of a sofa or chair set. Data about the free toaster is not captured in any upstream application.
How should you handle this scenario In Revenue Management?
- A. Define an Implied Performance Obligation Template to automatically add a performance obligation for the toaster.
- B. Create the performance obligation for the toaster manually.
- C. Ignore the performance obligation for the toaster because it was free of cost to the customer.
- D. Define an adhoc rule in the Revenue Price Profile to include the toaster.
正解: A
質問 26
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?
- A. Revenue Management can only integrate to Fusion Receivables.
- B. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
- C. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.
- D. You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.
正解: A,D
質問 27
Which is the correct definition of the Performance Obligation Liability on the balance sheet, replacing the Deferred Revenue liability?
- A. Unearned Revenue
- B. 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
- C. your invoiced goods and services less those goods and services that you have not yet 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 28
Using the two delivered Oracle Transactional Business Intelligence (OTBI) subject areas for Revenue Management, which two reporting objects can users build In the BI catalog?
- A. Infotile
- B. Dashboards
- C. Infolets
- D. Analysis
正解: B,D
質問 29
How can you access an implementation task in Functional Setup Manager. (choose 3)
- A. By navigation to an offering's functional area
- B. By navigating from the Welcome Springboard
- C. By searching
- D. By navigating from the Implementation Project
正解: A,C,D
質問 30
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 Period
- B. when the Satisfaction Measurement Model is set to Amount
- C. when the Satisfaction Measurement Model is set to Quantity
- D. when the Satisfaction Measurement Model Is set to Percentage
正解: A
質問 31
Which is NOT a Price Band Type?
- A. Quantity Band
- B. Percentage Band
- C. Set Band
- D. Amount Band
正解: B
質問 32
Which setup Is required to enable integration between Order Management and Revenue Management?
- A. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
- B. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
- C. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
- D. Create custom program to extract sales order and fulfillment data from Order Management.
- E. Add Order Management in the Manage Trading Community Source Systems page.
- F. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
正解: B
質問 33
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?
- A. Map the EBS Chart of Accounts to the Cloud General Ledger.
- B. Set the Profile Option AR: Source System Value for Revenue Management.
- C. Set the System Options in EBS Receivables on the Revenue Management tab.
- D. Run the Deploy System Options process.
- E. Apply appropriate patches to EBS.
正解: A,D
質問 34
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?
- A. by identifying and creating one or more performance obligations for a given accounting contract
- B. by grouping source document lines intro contracts for each identified customer
- C. by only creating contracts that are source system specific
- D. by calculating Total Transaction Price for contracts
- E. by restricting users from excluding contract lines
- F. by allowing manual allocation of Total Transaction Price across performance obligations
正解: B,C,F
質問 35
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. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
- B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), 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
must occur before the contingency can be removed and the order can be imported into Receivables for invoicing. - E. 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
正解: B,D
質問 36
What does a Variable Consideration require?
- A. that the consideration be monetary
- B. an estimate of the consideration be made at Inception, and corrections of the accrual at made at each period end until revenue Is recognized
- C. a disclosure be made to the shareholders
- D. an estimate of the consideration be made at inception only
正解: D
解説:
https://cloud.oracle.com/opc/saas/RevMgmt/r12/wn/r12-revenue-wn.pdf (p.15)
質問 37
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?
- A. Pricing estimates cannot be used In the absence of pricing data.
- B. Revenue and performance obligation liabilities are not dependent on billing.
- C. Revenue can be recognized for performance obligations only using the "Point in Time" approach.
- D. Expected consideration value is applicable to all industries.
正解: A,D
質問 38
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?
- A. revaluation of assets and liabilities
- B. General Ledger account derivation based on predefined events
- C. centralized accounting solution
- D. stand-alone selling price derivation
- E. General Ledger journal creation
- F. multiple accounting representations
正解: A,E,F
質問 39
Which statement is NOT applicable to Performance Obligation Templates?
- A. Performance Obligation Templates are specific to the business and cannot be predefined.
- B. Performance Obligation Templates take precedence over Performance Obligation Rules.
- C. Oracle delivers three predefined Performance Obligation Templates,
- D. Performance Obligation Templates can be associated to a Revenue Price Profile.
正解: C
質問 40
Which two are intended uses for the Standalone Selling Price Report Dashboard?
- A. Monitor transaction price calculation and allocation.
- B. Analyze standalone selling prices for one or multiple effective periods.
- C. Diagnose revenue price profile.
- D. Drill down to data used to derive standalone selling prices.
- E. Review performance obligations by effective period.
正解: B,C
質問 41
Which is NOT a required piece of information when importing contract header Information from a source file?
- A. Source Document Type code
- B. Source Document Unique Identifier Number 1
- C. Date of Source Document
- D. Currency code of source document
- E. Record Type
- F. Source System
正解: B
質問 42
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 43
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. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
- C. Run the Calculate Observed Standalone Selling Prices program to derive prices.
- D. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
正解: C
解説:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm
質問 44
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. Populate Conversion Rate Type in System Options.
- B. Create source document types specifically for Euro documents.
- C. Create revenue prices in the Euro currency.
- D. Populate exchange rates in Revenue Price Profile.
正解: A
解説:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348
質問 45
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 Document Line
- B. Identify Customer Contract Based on Source System
- C. Identify Customer Contract Based on Source Document
- D. Identify Customer Contract Based on Party
正解: C
質問 46
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