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NEW QUESTION 47
Which configuration component is Source Document Type NOT connected to?
- A. Performance Obligation Template
- B. Revenue Management System Options
- C. Performance Obligation Identification Rules
- D. Revenue Price Profile
- E. Contract Identification Rules
Answer: D
NEW QUESTION 48
One way to upload customer contract data from a source system is through File Based Data Import (FBDI) using a spreadsheet template provided by Revenue Management.
What is the name of this spreadsheet template?
- A. Customer Sales Source Data Import
- B. Customer Contract Source Documents Import
- C. Customer Contract Source Data Import
- D. Customer Sales Data Source Documents Import
Answer: C
NEW QUESTION 49
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. Populate Conversion Rate Type in System Options.
- B. Populate exchange rates in Revenue Price Profile.
- C. Create source document types specifically for Euro documents.
- D. Create revenue prices in the Euro currency.
Answer: A
Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348
NEW QUESTION 50
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?
- A. when the Type is Fixed or Variable
- B. when Context Values are populated
- C. when the Deferred Revenue box is checked
- D. when it is a business requirement
Answer: A
NEW QUESTION 51
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