1Z1-1018 무료 덤프문제 온라인 액세스

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 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.
• 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 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.

A Corporation has a business requirement to build a custom Revenue Management report that users could run from the Scheduled Processes page.
Which reporting tool must be used to address this business requirement?

• A.Smart View
• B.Business Intelligence Publisher
• C.Oracle Transactional Business Intelligence
• D.Reporting Studio

Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

• A.by calculating Total Transaction Price for contracts
• B.by restricting users from excluding contract lines
• C.by allowing manual allocation of Total Transaction Price across performance obligations
• D.by only creating contracts that are source system specific
• E.by identifying and creating one or more performance obligations for a given accounting contract
• F.by grouping source document lines intro contracts for each identified customer

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

Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

• A.Business Units
• B.Customers
• C.Banks, branches and bank accounts
• D.Receivables configurations
• E.Suppliers
• F.Inventory items