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Download Oracle Revenue Management Cloud Service 2022 Implementation Professional Exam Dumps

NEW QUESTION 33
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 Billing data.
• B. The contract is missing satisfaction events.
• C. The contract is missing standalone selling prices at the promised detail level or at obligation level.
• D. The total Transaction Price is over the user-defined threshold amount.

Answer: D

Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.

NEW QUESTION 34
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

• A. when Context Values are populated
• B. when the Type is Fixed or Variable
• C. when it is a business requirement
• D. when the Deferred Revenue box is checked

Answer: B

NEW QUESTION 35
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

• A. Run the Calculate Observed Standalone Selling Prices program to derive prices.
• B. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
• C. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
• D. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
• E. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
• F. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.

Answer: A,E

NEW QUESTION 36
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

• A. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.
• B. You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.
• C. Revenue Management can only integrate to Fusion Receivables.
• D. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

Answer: B,C

NEW QUESTION 37
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