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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions (Q28-Q33):

NEW QUESTION # 28
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

  • A. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
  • B. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
  • C. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
  • D. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
  • E. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet

Answer: B,C


NEW QUESTION # 29
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?

  • A. Pricing Dimension
  • B. Tolerance ranges
  • C. SSP Type
  • D. Item Identifier
  • E. Reason
  • F. Performance Obligation Template

Answer: A,B,C


NEW QUESTION # 30
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

  • A. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
  • B. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
  • C. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
  • D. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
  • E. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
  • F. Run the Calculate Observed Standalone Selling Prices program to derive prices.

Answer: B,F


NEW QUESTION # 31
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

  • 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. Expected consideration value is applicable to all industries.
  • D. Revenue and performance obligation liabilities are not dependent on billing.

Answer: A,C


NEW QUESTION # 32
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

  • A. The contract is missing standalone selling prices at the promised detail level or at obligation level.
  • B. The contract is missing satisfaction events.
  • C. The total Transaction Price is over the user-defined threshold amount.
  • D. The contract is missing Billing data.

Answer: C

Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.


NEW QUESTION # 33
......

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