Oracle 1z0-1059-22 : Oracle Revenue Management Cloud Service 2022 Implementation Professional

Which is NOT a required piece of information when importing contract header Information from a source file?

• A. Source Document Type code
• B. Date of Source Document
• C. Record Type
• D. Source Document Unique Identifier Number 1
• E. Currency code of source document
• F. Source System

Your customer ships machines, and can recognize revenue for each machine after the machine has been delivered to a customer without waiting for complete satisfaction of an entire performance obligation. How would
you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for these performance obligations at a point in time?

• A. by setting SM to "Requires Complete" and SMM to "Period"
• B. by setting SM to "Requires Complete" and SMM to "Quantity"
• C. by setting SM to "Allow Partial" and SMM to "Quantity"
• D. by setting SM to "Requires Complete" and SMM to "Percent"
• E. by setting SM to "Allow Partial" and SMM to "Period"

Given It Is critical to capture common link values In one or more attributes on the source document lines in order to build effective Performance Obligation Identification Rules, how many User Extensible Fields does Revenue Management provide to facilitate the capture of this data?

• A. 10 User Extensible Fields
• B. 60 User Extensible Fields
• C. 90 User Extensible Fields
• D. 50 User Extensible Fields

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

• A. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
• B. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
• C. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
• D. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
• E. Add Order Management in the Manage Trading Community Source Systems page.
• F. Create custom program to extract sales order and fulfillment data from Order Management.

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 and run the Identify Customer contracts program again.
• B. 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.
• C. Delete Contracts from the Manage Customer Contracts Ul.
• D. Delete the source data that was imported into Revenue Management and import new source data.
• E. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.