1z1-974問題集、Oracle実際の試験問題

質問 1

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 provide uniqueness to the Source Document Types.

D. Because they are needed for integration with Product Management.

正解: D

質問 2

Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
In addition to the SSP Value (price) and Currency, which two are required?

A. Pricing Dimension

B. SSP Type

C. Unit of Measure

D. Performance Obligation Template

E. Item Identifier

正解: C,E

解説: (PassTest メンバーにのみ表示されます)

質問 3

When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

A. when Context Values are populated

B. when the Deferred Revenue box is checked

C. when the Type is Fixed or Variable

D. when it is a business requirement

正解: C

質問 4

In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

A. It Tracks the difference in a Write-Off Allocation Account at the contract line level.

B. It tracks the difference In a Discount Allocation Account at the contract level.

C. It tracks the difference in a Write-off Allocation Account at the contract level.

D. It tracks the difference in a Discount Allocation Account at the contract line level.

正解: D

質問 5

Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. Revenue Management can only integrate to Fusion Receivables.

B. You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.

C. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.

D. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

正解: A,B

質問 6

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 secondary ledger.

B. Create a reporting ledger.

C. Create a new primary ledger.

D. Using their existing primary ledger.

正解: D

Oracle Revenue Management Cloud Service 2017 Implementation Essentials - 1z1-974 模擬練習