최신Oracle Revenue Management Cloud 2019 Implementation Essentials - 1Z1-1059무료샘플문제

A. Pricing estimates cannot be used In the absence of pricing data.

B. Revenue can be recognized for performance obligations only using the "Point in Time" approach.

C. Revenue and performance obligation liabilities are not dependent on billing.

D. Expected consideration value is applicable to all industries.

A. PowerPoint

B. PDF

C. Flat File

D. HTML

A. Define up to 30 segments and name them.

B. Create multiple instances for a given Pricing Dimension Structure.

C. Define up to 20 segments and name them.

D. Include user friendly prompts for each segment.

E. Assign required segment labels to each segment.

F. Analyze pricing policies across products and services.

A. when the Satisfaction Measurement Model is set to Period

B. when the Satisfaction Measurement Model is set to Quantity

C. when the Satisfaction Measurement Model Is set to Percentage

D. when the Satisfaction Measurement Model is set to Amount

A. Performance Obligation Billed

B. Initial Performance

C. Revenue Recognized

D. Standalone Selling Prices Allocated

E. Performance Obligation Satisfied

A. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

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 download spreadsheet template to enter estimated prices manually.

A. Contract Price Variance

B. Contract Expense

C. Contract Revenue

D. Contract Clearing

E. Contract Asset

F. Contract Liability

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 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 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.

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.