1Z1-1018 무료 덤프문제 온라인 액세스

Which three statements about Effective Periods are true?

• A.Effective Periods only define the rage where standalone selling prices of an item should be effective.
• B.Gaps between periods are not allowed.
• C.Effective Periods are used for standalone selling prices and for creating journal entries.
• D.If effective periods are not defined, Revenue Management uses the General Ledger calendar.
• E.You cannot have overlapping periods.

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

You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C.
You then decide that Rule C needs to be the first rule executed when the "Identify Customer Contracts" process runs.
Which attribute needs to be updated to achieve this objective?

• A.Priority
• B.Source Document Type
• C.Default Classification
• D.Freeze Period

One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?

• A.Customer Sales Data Source Documents Import
• B.Customer Sales Source Data Import
• C.Customer Contract Source Data Import
• D.Customer Contract Source Documents Import

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 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.
• 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 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.
• 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.