Oracle 1Z0-1059-24 問題集

質問 1：
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. 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.
B. Delete Contracts from the Manage Customer Contracts Ul.
C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
D. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
E. Delete the source data that was imported into Revenue Management and import new source data.
正解：A

質問 2：
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)
A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
B. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
C. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
正解：C,D

質問 3：
Why are Source Document Type Codes required when defining Source Document Types?
A. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
B. Because they are Revenue Management Descriptive Flexfields.
C. Because they are needed for integration with Product Management.
D. Because they provide uniqueness to the Source Document Types.
正解：C

質問 4：
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?
A. Performance obligation satisfaction event details.
B. Sales order header level data.
C. Sales order line level data.
D. Sub contract level details.
正解：A

質問 5：
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

質問 6：
Which is Not a required piece of information when importing contract header information from a source file?
A. Currency code of source document
B. Record Type
C. Date of source Document
D. Source Document Type code
E. Source Document Unique Identifier Number 1
F. Source System
正解：E