Oracle 1Z0-1059-26認定試験の資格を通して将来性を広げる

あまりにも多くのIT認定試験と試験に関連する参考書を見ると、頭が痛いと感じていますか。一体どうしたらでしょうか。どのように選択すべきなのかを知らないなら、私は教えてあげます。最近非常に人気があるOracleの1Z0-1059-26認定試験を選択できます。この認定試験の資格を取得すれば、あなたは大きなメリットを得ることができます。それに、より効率的に試験の準備をするために、Jpexamの1Z0-1059-26試験問題集を選択したほうがいいです。それはあなたが試験に合格する最善の方法です。

Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Revenue Contracts and Performance Obligations	24%	- Handle contract assets, liabilities, and billing events - Identify and define performance obligations and distinct goods/services - Create and manage revenue contracts and contract modifications - Allocate transaction price to performance obligations
Revenue Recognition and Accounting Rules	26%	- Manage allocation and measurement of transaction prices - Configure accounting configurations, journal entries, and accounting methods - Understand and apply ASC 606 / IFRS 15 standards - Define and manage revenue recognition rules and schedules
Revenue Management Implementation and Setup	28%	- Define system options, parameters, and reference data - Set up standalone pricing and pricing dimension structures - Configure Revenue Management application components - Configure integration with Oracle Financials Cloud and other modules
Revenue Reporting and Analytics	22%	- Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Build analyses, dashboards, and infolets for revenue data - Generate standard and custom revenue reports - Monitor and reconcile revenue balances and accounting data

>> 1Z0-1059-26模擬資料 <<

1Z0-1059-26専門知識内容、1Z0-1059-26赤本勉強

当社の製品を使用する場合、1Z0-1059-26試験に合格することは非常に簡単だと思います。もちろん、不運にも試験に合格しなかったとしても、心配する必要はありません。経済的な補償のメカニズムが作成されているからです。テストドキュメントとトランスクリプトを提供するだけで、1Z0-1059-26準備トレントはすぐに全額返金され、お金を失うことはありません。さらに重要なことは、1Z0-1059-26試験トレントを購入することに決めた場合、割引を差し上げます。1Z0-1059-26試験の準備に費やす費用と時間を削減します。

Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q49-Q54):

質問 # 49
Given your organization's Interactions with one of Its customers:
A consultant is deployed to assist customer on 10-Sep-2017.
A Sales order is booked on 14-Sep-2017.
The Product is shipped on 15-Sep-2017.
An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?

A. when the consultant is deployed to assist customer on 10-Sep-2017
B. when the sales order Is booked on 14-Sep-2017
C. when the product is shipped on 15-Sep-2017
D. when an invoice is issued on 20-Sep-2017

正解：A

質問 # 50
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Alternative Allocation Method
B. Relative Allocation Method
C. Two Step Allocation Method
D. Residual Allocation Method
E. Inverted Allocation Method

正解：C

質問 # 51
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
B. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
C. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
E. Add Order Management in the Manage Trading Community Source Systems page.
F. Create custom program to extract sales order and fulfillment data from Order Management.

正解：B

質問 # 52
Which is the correct definition of the Performance Obligation Liability on the balance sheet, replacing the Deferred Revenue liability?

A. Unearned Revenue
B. your debt to customers for goods and services you are obliged to deliver to them by either party acting
C. your invoiced goods and services less those goods and services that you have not yet delivered
D. 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

正解：B

質問 # 53
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 Source Document Line
B. Identify Customer Contract Based on Party
C. Identify Customer Contract Based on Source System
D. Identify Customer Contract Based on Source Document

正解：D

質問 # 54
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