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 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.
• B.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.
• C.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.
• D.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.

Comment: *

Name: *

Email: *

Verification: *

At which level does Oracle Revenue management perform accounting?

• A.Performance obligation level
• B.Legal entity level
• C.Contract level

Comment: *

Name: *

Email: *

Verification: *

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

Comment: *

Name: *

Email: *

Verification: *

A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

• A.Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
• B.Run the Calculate Observed Standalone Selling Prices program to derive prices.
• C.Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
• D.Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
• E.Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
• F.Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.

Comment: *

Name: *

Email: *

Verification: *

Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

• A.Revenue Management can only integrate to Fusion Receivables.
• B.You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
• C.You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.
• D.You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.

Comment: *

Name: *

Email: *

Verification: *