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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q77-Q82):

NEW QUESTION # 77
Which two are intended uses for the Standalone Selling Price Report Dashboard?

A. Analyze standalone selling prices for one or multiple effective periods.
B. Monitor transaction price calculation and allocation.
C. Diagnose revenue price profile.
D. Review performance obligations by effective period.
E. Drill down to data used to derive standalone selling prices.

Answer: A,C

NEW QUESTION # 78
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 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.
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 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.

Answer: D

NEW QUESTION # 79
Which three tasks are associated with defining a Pricing Dimension Structure?

A. Define up to 20 segments and name them.
B. Include user friendly prompts for each segment.
C. Analyze pricing policies across products and services.
D. Assign required segment labels to each segment.
E. Define up to 30 segments and name them.
F. Create multiple instances for a given Pricing Dimension Structure.

Answer: C,D,E

NEW QUESTION # 80
How many tabs does the Customer Contract Source Data Import Template have?

A. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively
B. three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively
C. one tab that stores data for the VRM_SOURCE_DOCUMENTS table
D. four tabs that store data for the
VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, VRM_SOURCE_DOC_SUB_UNES, and VRM_PERF_OBLIG tables respectively

Answer: B

Explanation:
You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_SOURCE_DOC_SUB_LINES contains source document sub line details

NEW QUESTION # 81
Which three attributes are helpful in defining a Contract Identification Rule?

A. Ledger
B. Bill To Customer
C. Quote Number
D. Product Description
E. Delivery Address
F. Business Unit

Answer: C,D,E

NEW QUESTION # 82
......

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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q77-Q82):

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