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Oracle 1z0-1059-24 Dumps

Exam Code:
1z0-1059-24
Exam Name:
Oracle Revenue Management Cloud Service 2024Implementation Essentials
Last Update: Apr 1, 2025
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Oracle Revenue Management Cloud Service 2024Implementation Essentials Questions and Answers

Questions 1

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

Options:

A.

Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.

B.

Add Order Management in the Manage Trading Community Source Systems page.

C.

Create custom program to extract sales order and fulfillment data from Order Management.

D.

Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.

E.

Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.

F.

Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

Questions 2

When is it required to populate a value forPerformance Satisfaction PlanIn a Source Document Type?

Options:

A.

when the Satisfaction Measurement Model is set to Amount

B.

when the Satisfaction Measurement Model is set to Period

C.

when the Satisfaction Measurement Model is set to Quantity

D.

when the Satisfaction Measurement Model Is set to Percentage

Questions 3

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?

Options:

A.

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

B.

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

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 Contracts from the Manage Customer Contracts Ul.

E.

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

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