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Oracle 1z1-974 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Revenue Principles & Standards | 20% | - Core revenue management concepts - Revenue recognition guidelines ASC 606 and IFRS 15 |
| Topic 2: Setup and Configuration | 35% | - System parameters and options - Application configuration steps - Key setup components |
| Topic 3: Service Implementation | 25% | - Process validation and testing - Deploy Revenue Management Cloud Service - Troubleshooting implementation issues |
| Topic 4: Integration Requirements | 20% | - Data flow and interfaces - Integration with Oracle Cloud applications |
1z1-974 Exam Facts for Busy Professionals
According to the latest exam information, the 1z1-974 exam contains 60 - 70 questions and runs for 120 minutes minutes. Simulating that exact limit in practice builds the pacing a tough exam demands.
The Oracle Revenue Management Cloud Service 2017 Implementation Essentials blueprint centers on these domains:
- Service Implementation (25%)
- Setup and Configuration (35%)
- Integration Requirements (20%)
Further domains complete the official outline — the question bank covers every one.
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Oracle states the following prerequisites for the Oracle Revenue Management Cloud Service 2017 Implementation Essentials: Basic knowledge of Oracle Cloud and revenue accounting principles; no mandatory prerequisite exams.
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Oracle Revenue Management Cloud Service 2017 Implementation Essentials Sample Questions:
Which is the correct definition of the Performance Obligation Liability on the balance sheet, replacing the Deferred Revenue liability?
- A. your debt to customers for goods and services you are obliged to deliver to them by either party acting
- B. your invoiced goods and services less those goods and services that you have not yet delivered
- C. your debt to customers for goods and services you are obliged to deliver to them by either party acting less your right to invoice them for those goods and services once delivered
- D. Unearned Revenue
Correct Answer: A 🗳️
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......
What is the difference between Selling Amount and Allocated Amount?
- A. 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.
- B. 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.
- C. 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.
- D. 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.
Correct Answer: D 🗳️
Which setup component Is NOT connected to a Revenue Price Profile?
- A. Pricing Dimension Segments
- B. Items
- C. Contract Identification Rules
- D. Source Document Types
Correct Answer: D 🗳️
Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?
- A. Contract Revenue
- B. Contract Clearing
- C. Contract Expense
- D. Contract Liability
- E. Contract Price Variance
- F. Contract Asset
Correct Answer: C 🗳️
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?
- A. Identify Customer Contract Based on Party
- B. Identify Customer Contract Based on Source Document
- C. Identify Customer Contract Based on Source Document Line
- D. Identify Customer Contract Based on Source System
Correct Answer: B 🗳️
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