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NEW QUESTION 53
A pricing dimension segment value combination is one of the factors to determine standalone selling prices. This combination is based on the pricing dimension assignment setup.
What does the pricing dimension assignment match the pricing dimension segment combination to?

• A. a pricing dimension structure instance
• B. pricing bands
• C. a pricing dimension structure
• D. the source document types

Answer: B

NEW QUESTION 54
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 standalone selling prices at the promised detail level or at obligation level.
• B. The contract is missing satisfaction events.
• C. The contract is missing Billing data.
• 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 55
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you
consider that recognition depends on the nature of the contingency? (Choose two)

• A. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
• B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
• C. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
• D. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
  must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
• E. Time-based contingencies must not expire before the contingency can be removed and revenue recognized

Answer: B,D

NEW QUESTION 56
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

• A. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
• B. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
• C. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
• D. You value the accrual at estimated consideration and it is a monetary debt.
• E. 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.

Answer: E

NEW QUESTION 57
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