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NEW QUESTION 45
Which, when transferred to a customer, allows you to recognize revenue?

• A. a shipment
• B. promise detail
• C. an invoice
• D. a performance obligation

Answer: D

NEW QUESTION 46
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. Create custom program to extract sales order and fulfillment data from Order Management.
• C. Add Order Management in the Manage Trading Community Source Systems page.
• D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
• E. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
• F. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

Answer: F

NEW QUESTION 47
How many tabs does the Customer Contract Source Data Import Template have?

• A. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
• B. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
• C. 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
• D. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively

Answer: D

Explanation:
You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_SOURCE_DOC_SUB_LINES contains source document sub line details

NEW QUESTION 48
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

• A. Reject line
• B. Reject contract
• C. Void contract
• D. Reverse line
• E. Preserve contract

Answer: A,B

Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm

NEW QUESTION 49
A corporation uses a primary ledger with a currency of USD. The organization's data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
Which two options are available In Revenue Management to convert transaction amounts to the USD currency?

• A. Run the Revenue Management translation process.
• B. Provide currency conversion details in the Revenue Basis Data Import Template.
• C. Enter Conversion Rate Type in System Options.
• D. Enter exchange rate information in Standalone Selling Price Profile.
• E. Select Conversion Rate Type in the Source Document Type setup.

Answer: A,C

NEW QUESTION 50
......

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