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Oracle Revenue Management Cloud Service 2024 Implementation Professional Sample Questions:

1. Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?

A) Contract Liability
B) Contract Expense
C) Contract Revenue
D) Contract Clearing
E) Contract Asset
F) Contract Price Variance

2. When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

A) Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
B) Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration
C) Time-based contingencies must not expire before the contingency can be removed and revenue recognized
D) Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
E) Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

3. Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A) Business Units
B) Customers
C) Banks, branches and bank accounts
D) Suppliers
E) Inventory items
F) Receivables configurations

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?

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

5. The Customer Contract Source Data Import Template contains three tabs that store data for the VRM_SOURCE_DOCUMENTS, VRM_SOURCE_DOC_LINES, and VRM_SOURCE_DOC_SUB_LINES tables respectively.
What data Is captured In the "Customer Contract Source Document Sub Lines" tab (VRM_SOURCE_DOC_SUB_LINES table)?

A) Sub contract level details.
B) Sales order line level data.
C) Performance obligation satisfaction event details.
D) Sales order header level data.

Solutions: