[Version 2019] Try These Latest And Valid Oracle 1Z0-1018 Exam Questions

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Vendor Oracle
Exam Code 1Z0-1018
Full Exam Name Oracle Revenue Management Cloud 2018 Implementation Essentials
Certification Name Oracle Cloud
Technology  

♥ 2019 VALID 1Z0-1018 Exam Questions ♥

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Latest Oracle 1Z0-1018 Exam Questions and Answers:

Version: 6.0
Question: 1

 
Which two are intended uses for the Standalone Selling Price Report Dashboard?
 
A. Review performance obligations by effective period.
B. Diagnose revenue price profile.
C. Drill down to data used to derive standalone selling prices.
D. Monitor transaction price calculation and allocation.
E. Analyze standalone selling prices for one or multiple effective periods.
 
Answer: B, E 
Question: 2

 
Which three tasks can be performed In the Revenue Management Work Area?
 
A. Edit Contract Identification Rules.
B. Review Observed Standalone Selling Prices.
C. Manage contracts in "Pending Review" status.
D. Manage contracts in "Pending Allocation" status.
E. Review Performance Satisfaction Plans.
F. Review Revenue Price Profiles.
 
Answer: B, C, D 
Question: 3

 
How many tabs does the Customer Contract Source Data Import Template have?
 
A. four tabs that store data for the
VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, VRM_SOURCE_DOC_SUB_UNES, and
VRM_PERF_OBLIG tables respectively
B. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and
VRM_SOURCE_DOC_SUB_LINES tables respectively
C. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES
tables respectively
D. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
 
Answer: B 
Question: 4

 
Which, when transferred to a customer, allows you to recognize revenue?
 
A. a shipment
B. a performance obligation
C. an invoice
D. promise detail
 
Answer: B 
Question: 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 add up to 5 Transaction Sources as part of your integration with 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.
 
Answer: A, D