Oracle 1Z0-1059-20 問題集

質問 1：
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?
A. Customer Contract Source Data Import
B. Customer Sales Data Source Documents Import
C. Customer Sales Source Data Import
D. Customer Contract Source Documents Import
正解：A

質問 2：
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?
A. The total Transaction Price is over the user-defined threshold amount.
B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
C. The contract is missing satisfaction events.
D. The contract is missing Billing data.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
65-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 would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?
A. By defining an exclusion rule to exclude customer classes that are "Retail"
B. By defining a grouping rule on the customer class
C. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
D. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
E. By defining an item group and assigning that to the rule
正解：D

質問 4：
What does the creation of an allocation allow you to determine?
A. the maximum amount of revenue you can recognize soonest, postponing the minimum until later
B. the fair value of each performance obligation
C. the ability not to revise previously reported revenue for revision, corrections, and other changes
D. an allocation of the expected consideration over the performance obligations as if you had sold them separately
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 5：
What is a Standalone Selling Price (SSP)?
A. the price you would use if you sold to a customer separately
B. the sum of the SSPs of the components
C. the average of your bundled price
D. the list price
正解：A

質問 6：
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 download spreadsheet template to enter estimated prices manually.
B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
C. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
D. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 7：
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 reporting ledger.
B. Using their existing primary ledger.
C. Create a new primary ledger.
D. Create a secondary ledger.
正解：B