Online Access Free 1z0-974 Practice Test

In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

• A.It tracks the difference in a Discount Allocation Account at the contract line level.
• B.It tracks the difference in a Write-off Allocation Account at the contract level.
• C.It Tracks the difference in a Write-Off Allocation Account at the contract line level.
• D.It tracks the difference In a Discount Allocation Account at the contract level.

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 Source Data Import
• C.Customer Sales Data Source Documents Import
• D.Customer Contract Source Data Import

You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

• A.3
• B.5
• C.0
• D.1
• E.4

What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

• A.Create a secondary ledger.
• B.Create a reporting ledger.
• C.Using their existing primary ledger.
• D.Create a new primary ledger.

Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

• A.Apply appropriate patches to EBS.
• B.Map the EBS Chart of Accounts to the Cloud General Ledger.
• C.Set the Profile Option AR: Source System Value for Revenue Management.
• D.Run the Deploy System Options process.
• E.Set the System Options in EBS Receivables on the Revenue Management tab.