1Z0-1018 試験問題を無料オンラインアクセス

The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?

• A.The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
• B.The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
• C.The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
• D.The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

Which three statements about Effective Periods are true?

• A.You cannot have overlapping periods.
• B.Gaps between periods are not allowed.
• C.If effective periods are not defined, Revenue Management uses the General Ledger calendar.
• D.Effective Periods only define the rage where standalone selling prices of an item should be effective.
• E.Effective Periods are used for standalone selling prices and for creating journal entries.

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

Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

• A.You value the accrual at estimated consideration and it is a monetary debt.
• B.You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
• C.You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
• D.You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
• E.Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.

Why Is Satisfaction Method a key element of a Performance Obligation?

• A.because it determines whether revenue for a good or service is recognized Over Time or Point in Time
• B.because it calculates the percentage of Total Transaction Price allocated to date
• C.because it calculates the amount of Total Transaction Price allocated to date
• D.because it specifies whether revenue has been fully or partially recognized for a good or service