1z0-1059-22 Oracle Revenue Management Cloud Service 2022 Implementation Professional Questions and Answers

Contract Identification Rules

Items

Source Document Types

Pricing Dimension Segments

when the Satisfaction Measurement Model is set to Amount

when the SatisfactionMeasurement Model is set to Period

when the Satisfaction Measurement Model is set to Quantity

when the Satisfaction Measurement Model Is set to Percentage

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.

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.

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.

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.

Legal entity level

Contract level

Performance obligation level

Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized

Time-based contingencies must not expire before the contingency can be removed and revenue recognized

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

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

must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

If effective periods are not defined. Revenue Management uses the General Ledger calendar.

Effective Periods are used for standalone selling prices and for creating journal entries.

Gaps between periods are not allowed.

You cannot have overlapping periods.

Effective Periods only define the rage where standalone selling prices ofan item should be effective.

Revenue and performance obligation liabilities are not dependent on billing.

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

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

Expected consideration value is applicable to all industries.

Edit ContractIdentification Rules.

Review Observed Standalone Selling Prices.

Manage contracts in "Pending Review" status.

Manage contracts in "Pending Allocation" status.

Review Performance Satisfaction Plans.

Review Revenue Price Profiles.

Wether Dynamic Combination Creation Allowed is enabled

The value sets

The Query Required option

The Displayed option

The shape: Same nunmber of segments and order