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Download Oracle Revenue Management Cloud Service 2022 Implementation Professional Exam Dumps

NEW QUESTION 48
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 value the accrual at estimated consideration and it is a monetary debt.C. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.D. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.E. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.

Answer: A

 

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

Answer: B,E

 

NEW QUESTION 50
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?

A. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.B. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.C. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.D. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

Answer: D

 

NEW QUESTION 51
A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:

Which Price Band Segment Label would be appropriate to use in this case?

A. Amount BandB. Deal Size BandC. Set BandD. Quantity Band

Answer: A

 

NEW QUESTION 52
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.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A. Populate exchange rates in Revenue Price Profile.B. Populate Conversion Rate Type in System Options.C. Create revenue prices in the Euro currency.D. Create source document types specifically for Euro documents.

Answer: B

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348

 

NEW QUESTION 53
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