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Oracle 1z0-1059-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1059-22
Exam Name:
Oracle Revenue Management Cloud Service 2022 Implementation Professional
Certification:
Oracle Other Certification
Vendor:
Oracle
Questions:
83
Last Updated:
Dec 21, 2024
Exam Status:
Stable
Oracle 1z0-1059-22

1z0-1059-22: Oracle Other Certification Exam 2024 Study Guide Pdf and Test Engine

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Oracle Revenue Management Cloud Service 2022 Implementation Professional Questions and Answers

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Question 1

The contract Promised Details tabs includes Selling Amount, Allocated Amount, RevenueRecognized, and Bill…….

What is the difference between Selling Amount and Allocated Amount?

Options:

A.

The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.

B.

The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

C.

The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.

D.

The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.

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Question 2

What is a Standalone Selling Price (SSP)?

Options:

A.

the average of yourbundled price

B.

the sum of the SSPs of the components

C.

the list price

D.

the price you would use if you sold to a customer separately

Question 3

After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.

Which predefined Contract Identification Rule can be used in this case?

Options:

A.

Identify Customer Contract Based on Party

B.

Identify Customer Contract Based on Source Document Line

C.

Identify Customer Contract Based on Source Document

D.

Identify Customer Contract Based on Source System

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