1Z0-1059-20 無料問題集「Oracle Revenue Management Cloud Service 2020 Implementation Essentials」

（A）Banks, branches and bank accounts

（B）Business Units

（C）Receivables configurations

（D）Customers

（E）Suppliers

（F）Inventory items

（A）3

（B）1

（C）4

（D）2

（A）You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.

（B）Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.

（C）You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.

（D）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.

（E）You value the accrual at estimated consideration and it is a monetary debt.

（A）a change to the contract caused by negotiation with the customer

（B）a change (modification) to the contract data

（C）a revision or correction to the estimate of variable consideration made at inception

（D）an increase or decrease in expected collectability

（A）Alternative Allocation Method

（B）Relative Allocation Method

（C）Residual Allocation Method

（D）Two Step Allocation Method

（E）Inverted Allocation Method

（A）By defining an item group and assigning that to the rule

（B）By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute

（C）By defining a grouping rule on the customer class

（D）By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

（E）By defining an exclusion rule to exclude customer classes that are "Retail"

（A）By searching

（B）By navigating from the Welcome Springboard

（C）By navigation to an offering's functional area

（D）By navigating from the Implementation Project