Latest 1z0-1059-22 Dumps Book | Actual 1z0-1059-22 Tests & Exam Oracle Revenue Management Cloud Service 2022 Implementation Professional Preparation

Latest 1z0-1059-22 Dumps Book | Actual 1z0-1059-22 Tests & Exam Oracle Revenue Management Cloud Service 2022 Implementation Professional Preparation
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06 December 2022

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NEW QUESTION 29
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. 60 User Extensible Fields
  • B. 90 User Extensible Fields
  • C. 50 User Extensible Fields
  • D. 10 User Extensible Fields

Answer: D

NEW QUESTION 30
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 Implementation Project
  • C. By navigating from the Welcome Springboard
  • D. By searching

Answer: A,B,D

NEW QUESTION 31
In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

  • A. It tracks the difference In a Discount Allocation Account at the contract level.
  • B. It tracks the difference in a Discount Allocation Account at the contract line level.
  • C. It Tracks the difference in a Write-Off Allocation Account at the contract line level.
  • D. It tracks the difference in a Write-off Allocation Account at the contract level.

Answer: B

NEW QUESTION 32
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......
Latest 1z0-1059-22 Dumps Book | Actual 1z0-1059-22 Tests & Exam Oracle Revenue Management Cloud Service 2022 Implementation Professional Preparation
What is the difference between Selling Amount and Allocated Amount?

  • A. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
  • B. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
  • C. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.
  • D. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.

Answer: C

NEW QUESTION 33
......

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