Question 1

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 calculatestransaction totals, allocations, and creates accounting in the ledger currency.Which two options are available In Revenue Management to convert transaction amounts to the USDcurrency?

Options :

A : Select Conversion Rate Type in the Source Document Type setup.

B : Run the Revenue Management translation process.

C : Enter Conversion Rate Type in System Options.

D : Provide currency conversion details in the Revenue Basis Data Import Template.

E : Enter exchange rate information in Standalone Selling Price Profile.

Answer: B,C

Question 2

After analyzing sales documents for your organization, you conclude that it will be appropriate to grouptransaction lines by customer to create contracts In Revenue Management.Which predefined Contract Identification Rule can be used in this case?

Options :

A : Identify Customer Contract Based on Party

B : Identify Customer Contract Based on Source Document Line

C : Identify Customer Contract Based on Source Document

D : Identify Customer Contract Based on Source System

Answer: C

Question 3

If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

Options :

A : Delete the source data that was imported into Revenue Management and import new source data.

B : Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

C : Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.

D : Delete Contracts from the Manage Customer Contracts Ul.

E : Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.

Answer: C

Question 4

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?

Options :

A : Apply appropriate patches to EBS.

B : Run the Deploy System Options process.

C : Set the Profile Option AR: Source System Value for Revenue Management.

D : Map the EBS Chart of Accounts to the Cloud General Ledger.

E : Set the System Options in EBS Receivables on the Revenue Management tab.

Answer: B,D

Question 5

Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?

Options :

A : allocates the SSP to various satisfaction events

B : creates the accounting for the stages in the process

C : allocates the SSP to various performance obligations

D : recognizes revenue if any satisfaction events exist

E : creates customer contracts and performance obligations

Answer: B

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