1z1-974 무료 덤프문제 온라인 액세스

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

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

In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

• A.It tracks the difference in a Discount Allocation Account at the contract line level.
• B.It tracks the difference in a Write-off Allocation Account at the contract level.
• C.It Tracks the difference in a Write-Off Allocation Account at the contract line level.
• D.It tracks the difference In a Discount Allocation Account at the contract level.

Which, when transferred to a customer, allows you to recognize revenue?

• A.a performance obligation
• B.promise detail
• C.a shipment
• D.an invoice

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 Party
• B.Identify Customer Contract Based on Source Document
• C.Identify Customer Contract Based on Source Document Line
• D.Identify Customer Contract Based on Source System