Oracle Revenue Management Cloud 2019 Implementation Essentials - 1Z0-1059무료 덤프문제 풀어보기

A. when a pricing dimension structure Instance Is enabled for pricing bands

B. when a value set segment label of Set Band is used

C. when a pricing dimension structure is enabled for pricing bands

D. when a source document type is enabled to use pricing bands

A. Time-based contingencies must not expire 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. 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.

D. 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

E. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized

A. transaction price

B. initial performance event

C. requires complete

D. promise detail

A. You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.

B. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

C. Revenue Management can only integrate to Fusion Receivables.

D. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.

A. the price you would use if you sold to a customer separately

B. the list price

C. the sum of the SSPs of the components

D. the average of your bundled price

A. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

B. By defining a grouping rule on the customer class

C. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

D. By defining an exclusion rule to exclude customer classes that are "Retail"

E. By defining an item group and assigning that to the rule

A. It Tracks the difference in a Write-Off Allocation Account at the contract line level.

B. It tracks the difference In a Discount Allocation Account at the contract level.

C. It tracks the difference in a Write-off Allocation Account at the contract level.

D. It tracks the difference in a Discount Allocation Account at the contract line level.

A. the ability not to revise previously reported revenue for revision, corrections, and other changes

B. an allocation of the expected consideration over the performance obligations as if you had sold them separately

C. the maximum amount of revenue you can recognize soonest, postponing the minimum until later

D. the fair value of each performance obligation