최신Oracle Revenue Management Cloud Service 2021 Implementation Essentials - 1Z0-1059-21무료샘플문제

A. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

B. By defining an exclusion rule to exclude customer classes that are "Retail"

C. By defining a grouping rule on the customer class

D. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

E. By defining an item group and assigning that to the rule

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

B. Revenue Management can only integrate to Fusion Receivables.

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

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

A. Two Step Allocation Method

B. Residual Allocation Method

C. Alternative Allocation Method

D. Relative Allocation Method

E. Inverted Allocation Method

A. Oracle Revenue Management Cloud

B. Oracle Subledger Accounting

C. Oracle General Ledger

D. Oracle Receivables

A. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.

B. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.

C. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.

D. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.

E. Run the Calculate Observed Standalone Selling Prices program to derive prices.

F. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.

A. Map the EBS Chart of Accounts to the Cloud General Ledger.

B. Set the System Options in EBS Receivables on the Revenue Management tab.

C. Set the Profile Option AR: Source System Value for Revenue Management.

D. Run the Deploy System Options process.

E. Apply appropriate patches to EBS.

A. Saving searches

B. Changing text font

C. Selecting default language

D. Configuring table columns

A. Because they provide uniqueness to the Source Document Types.

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

C. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.

D. Because they are Revenue Management Descriptive Flexfields.

A. by setting SM to "Allow Partial" and SMM to "Quantity"

B. by setting SM to "Allow Partial" and SMM to "Period"

C. by setting SM to "Requires Complete" and SMM to "Percent"

D. by setting SM to "Requires Complete" and SMM to "Period"

E. by setting SM to "Requires Complete" and SMM to "Quantity"