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NEW QUESTION 27
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

A. Identify Customer Contract Based on Source DocumentB. Identify Customer Contract Based on Source SystemC. Identify Customer Contract Based on Source Document LineD. Identify Customer Contract Based on Party

Answer: A

 

NEW QUESTION 28
The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A. Sales order line level data.B. Performance obligation satisfaction event details.C. Sales order header level data.D. Sub contract level details.

Answer: B

 

NEW QUESTION 29
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.B. Run the Calculate Observed Standalone Selling Prices program to derive prices.C. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.D. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

Answer: B

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

 

NEW QUESTION 30
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