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NEW QUESTION 30
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 new primary ledger.
- C. Create a reporting ledger.
- D. Using their existing primary ledger.
Answer: D
NEW QUESTION 31
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How should you configure
Revenue management to ensure that these items are grouped into one performance obligation?
- A. By defining a Performance Obligation Template.
- B. By defining a Revenue Item Group
- C. By defining a Standalone Selling Price Profile.
- D. By defining a Contact Identification Rule.
Answer: B
NEW QUESTION 32
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?
- A. Identify Customer Contract Based on Source System
- B. Identify Customer Contract Based on Source Document
- C. Identify Customer Contract Based on Source Document Line
- D. Identify Customer Contract Based on Party
Answer: B
NEW QUESTION 33
Which two settings are related to the “Invalid Line Handling” Revenue Management System Option?
- A. Void contract
- B. Preserve contract
- C. Reject line
- D. Reverse line
- E. Reject contract
Answer: C,E
Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm
NEW QUESTION 34
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