Free Access Oracle.1Z0-1059-20.v2022-02-16.q27 Practice Test (Page 5)

Question 16

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 Contract Source Documents Import

B.Customer Sales Data Source Documents Import

C.Customer Contract Source Data Import

D.Customer Sales Source Data Import

Question 17

Which, when transferred to a customer, allows you to recognize revenue?

A.promise detail

B.a shipment

C.an invoice

D.a performance obligation

Question 18

Which is NOT a Price Band Type?

A.Percentage Band

B.Set Band

C.Quantity Band

D.Amount Band

Question 19

Which is a term under ASC 606 or IFRS 15?

A.transaction price

B.requires complete

C.promise detail

D.initial performance event

Question 20

Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A.You can choose which Transaction Sources in Fusion Receivables integrate to Revenue Management.

B.You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

C.Revenue Management can only integrate to Fusion Receivables.

D.You can define date filters in order to consider only relevant data needed to comply with the new revenue recognition standards.

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