Free Access Oracle.1Z0-1059-20.v2022-02-16.q27 Practice Test (Page 6)

Question 21

Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?

A.Items

B.SSP Tolerance Usage

C.Observed Standalone Selling Prices

D.Pricing Dimension Assignment

E.Estimated Standalone Selling Prices

Question 22

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

A.require complete

B.allow partial

C.allow complete

D.require partial

Question 23

The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?

A.Oracle Receivables

B.Oracle General Ledger

C.Oracle Subledger Accounting

D.Oracle Revenue Management Cloud

Question 24

If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

A.Delete Contracts from the Manage Customer Contracts Ul.

B.Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

C.Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.

D.Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

E.Delete the source data that was imported into Revenue Management and import new source data.

Question 25

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.Apply appropriate patches to EBS.

B.Map the EBS Chart of Accounts to the Cloud General Ledger.

C.Set the Profile Option AR: Source System Value for Revenue Management.

D.Set the System Options in EBS Receivables on the Revenue Management tab.

E.Run the Deploy System Options process.

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Question 21

Question 22

Question 23

Question 24

Question 25

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