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

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Question # 4

Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.

Which Revenue Scheduling Rule Type needs tobe defined for the Performance Satisfaction Plan?

Fixed Schedule

Variable Schedule

Daily Revenue Rate, All Periods

Daily Revenue Rate, Partial Periods

Partial Schedule

Daily Revenue Rate

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Question # 5

A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.

What does the pricing dimension assignment match the pricing dimension segment combination to?

pricing bands

a pricing dimension structure

the source document types

a pricing dimension structure instance

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Question # 6

The contract Promised Details tabs includes Selling Amount, Allocated Amount, RevenueRecognized, and Billâ€¦â€¦.

What is the difference between Selling Amount and Allocated Amount?

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.

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.

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.

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 # 7

Why are Source Document TypeCodesrequired when defining Source Document Types?

Because they are Revenue Management Descriptive Flexfields.

Because they are needed for integration with Product Management.

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

Because theyprovide uniqueness to the Source Document Types.

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Question # 8

Revenue Management integrates with the Subledger Accounting application. Whichthree services does Subledger Accounting provide to Revenue Management?

General Ledger account derivation based on predefined events

centralized accounting solution