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Oracle 1z1-974 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Revenue Management Cloud Service 2017 Implementation Essentials |
| Exam Number: | 1Z0-974 |
| Exam Duration: | 120-150 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud certifications Oracle ERP Cloud certifications Oracle Revenue Management Cloud Service Implementation Professional |
| Recommended Training: | Oracle Revenue Management Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center exam via Oracle Certification platform |
| Pre Condition: | Recommended experience with Oracle ERP Cloud and Financials Cloud implementations. Training in Revenue Management Cloud Service is advised. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-974 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Integration | - Integration
|
| Topic 2: Revenue Management Cloud Fundamentals | - System Architecture
|
| Topic 3: Setup and Configuration | - Revenue Management Setup
|
| Topic 4: Revenue Processing | - Revenue Recognition
|
Oracle Revenue Management Cloud Service 2017 Implementation Essentials Materials That Go Where You Go
- Revenue Processing ()
- Revenue Management Cloud Fundamentals ()
- Reporting and Integration ()
Oracle Revenue Management Cloud Service 2017 Implementation Essentials Sample Questions:
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:
How many contracts will be created In Revenue Management?
- A. 5
- B. 1
- C. 0
- D. 4
- E. 3
Correct Answer: E 🗳️
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?
- A. The contract is missing satisfaction events.
- B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
- C. The total Transaction Price is over the user-defined threshold amount.
- D. The contract is missing Billing data.
Correct Answer: C 🗳️
Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?
- A. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
- B. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
- C. You value the accrual at estimated consideration and it is a monetary debt.
- D. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
- E. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
Correct Answer: A 🗳️
Which is NOT a required piece of information when importing contract header Information from a source file?
- A. Source Document Unique Identifier Number 1
- B. Record Type
- C. Source Document Type code
- D. Source System
- E. Currency code of source document
- F. Date of Source Document
Correct Answer: A 🗳️
Which statement Is True regarding the Customer Contract Source Data Import Template?
- A. It is a custom template that you are required to build.
- B. It is a predefined Java FBDI template.
- C. It Is a predefined HTML FBDI template.
- D. It is a predefined Excel FBDI template.
Correct Answer: D 🗳️
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