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Oracle Revenue Management Cloud Service 2024Implementation Essentials

Last Update 4 hours ago Total Questions : 83

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Question # 21

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 source document types specifically for Euro documents.

B.

Populate exchange rates in Revenue Price Profile.

C.

Populate Conversion Rate Type in System Options.

D.

Create revenue prices in the Euro currency.

Question # 22

If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

A.

Delete the source data that was imported into Revenue Management and import new source data.

B.

Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

C.

Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.

D.

Delete Contracts from the Manage Customer Contracts Ul.

E.

Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

Question # 23

Which three attributes are helpful in defining a Contract Identification Rule?

A.

Product Description

B.

Quote Number

C.

Delivery Address

D.

Bill To Customer

E.

Ledger

F.

Business Unit

Question # 24

The predefined Revenue Contract Account Activities report originally had only one output option of spreadsheet.

Which output option can you now also choose to assist In handling a large number of records?

A.

HTML

B.

PowerPoint

C.

Flat File

D.

PDF

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