Question 1

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 2

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 3

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

Options :

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 Discount Allocation Account at the contract level.

D : It Tracks the difference in a Write-Off Allocation Account at the contract line level.

Answer: A

Question 4

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

Options :

A : Inverted Allocation Method

B : Residual Allocation Method

C : Relative Allocation Method

D : Two Step Allocation Method

E : Alternative Allocation Method

Answer: D

Question 5

Which setup Is required to enable integration between Order Management and Revenue Management?

Options :

A : Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.

B : Add Order Management in the Manage Trading Community Source Systems page.

C : Create custom program to extract sales order and fulfillment data from Order Management.

D : Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.

E : Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.

F : Define a source document type for the Order Management application and set satisfaction measurement model to quantity.

Answer: A