Free Oracle 1D0-1059-24-D Exam Questions

Become Oracle Certified with updated 1D0-1059-24-D exam questions and correct answers

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Total 84 Questions | Updated On: Nov 14, 2024

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Question 1

A corporation uses a primary ledger with a currency of USD. The organization's data includes source

document lines with amounts expressed in the Euro currency. However, Revenue Management calculates

transaction totals, allocations, and creates accounting in the ledger currency.

What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A : eate source document types specifically for Euro documents.

B : pulate exchange rates in Revenue Price Profile.

C : pulate Conversion Rate Type in System Options.

D : eate revenue prices in the Euro currency.

Answer: C

Question 2

Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some

required data.

Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when

loading prices for items, memo lines and/or Item groups?

A : ason

B : icing Dimension

C : em Identifier

D : rformance Obligation Template

E : lerance ranges

F : P Type

Answer: A,B

Question 3

When is it required to populate a value for Performance Satisfaction Plan In a Source Document Type?

A : en the Satisfaction Measurement Model is set to Amount

B : en the Satisfaction Measurement Model is set to Period

C : en the Satisfaction Measurement Model is set to Quantity

D : en the Satisfaction Measurement Model Is set to Percentage

Answer: B

Question 4

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 should you

configure

Revenue management to ensure that these items are grouped into one performance obligation?

A : defining a Revenue Item Group

B : defining a Standalone Selling Price Profile.

C : defining a Performance Obligation Template.

D : defining a Contact Identification Rule.

Answer: A

Question 5

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

A : nfigure settings In the Order Management section of the Manage Integrations for Revenue Management page.

B : Order Management in the Manage Trading Community Source Systems page.

C : eate custom program to extract sales order and fulfillment data from Order Management.

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

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

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

Answer: A

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Total 84 Questions | Updated On: Nov 14, 2024

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