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Which three tasks can be performed In the Revenue Management Work Area?

• A.Review Revenue Price Profiles.
• B.Review Performance Satisfaction Plans.
• C.Manage contracts in "Pending Review" status.
• D.Manage contracts in "Pending Allocation" status.
• E.Edit Contract Identification Rules.
• F.Review Observed Standalone Selling Prices.

Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?

• A.Items
• B.Pricing Dimension Assignment
• C.SSP Tolerance Usage
• D.Estimated Standalone Selling Prices
• E.Observed Standalone Selling Prices

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.Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), 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
  must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
• 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.Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized

A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:

Which Price Band Segment Label would be appropriate to use in this case?

• A.Quantity Band
• B.Set Band
• C.Amount Band
• D.Deal Size Band

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 calculates transaction totals, allocations, and creates accounting in the ledger currency.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

• A.Create revenue prices in the Euro currency.
• B.Create source document types specifically for Euro documents.
• C.Populate Conversion Rate Type in System Options.
• D.Populate exchange rates in Revenue Price Profile.