Free Access Oracle.1Z0-1059-20.v2022-02-16.q27 Practice Test (Page 3)

Question 6

How many tabs does the Customer Contract Source Data Import Template have?

A.four tabs that store data for the
VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES,
VRM_SOURCE_DOC_SUB_UNES, and VRM_PERF_OBLIG tables respectively

B.three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively

C.two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively

D.one tab that stores data for the VRM_SOURCE_DOCUMENTS table

Question 7

Why Is Satisfaction Method a key element of a Performance Obligation?

A.because it specifies whether revenue has been fully or partially recognized for a good or service

B.because it calculates the percentage of Total Transaction Price allocated to date

C.because it determines whether revenue for a good or service is recognized Over Time or Point in Time

D.because it calculates the amount of Total Transaction Price allocated to date

Question 8

Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?

A.when a pricing dimension structure Instance Is enabled for pricing bands

B.when a pricing dimension structure is enabled for pricing bands

C.when a source document type is enabled to use pricing bands

D.when a value set segment label of Set Band is used

Question 9

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 should you configure Revenue management to ensure that these items are grouped into one performance obligation?

A.By defining a Revenue Item Group

B.By defining a Contact Identification Rule.

C.By defining a Performance Obligation Template.

D.By defining a Standalone Selling Price Profile.

Question 10

Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A.by grouping source document lines intro contracts for each identified customer

B.by allowing manual allocation of Total Transaction Price across performance obligations

C.by identifying and creating one or more performance obligations for a given accounting contract

D.by calculating Total Transaction Price for contracts

E.by restricting users from excluding contract lines

F.by only creating contracts that are source system specific

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