Online Access Free 1Z0-1059-21 Exam Questions

You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

• A.4
• B.0
• C.5
• D.1
• E.3

Your customer ships machines, and can recognize revenue for each machine after the machine has been delivered to a customer without waiting for complete satisfaction of an entire performance obligation. How would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for these performance obligations at a point in time?

• A.by setting SM to "Requires Complete" and SMM to "Percent"
• B.by setting SM to "Allow Partial" and SMM to "Quantity"
• C.by setting SM to "Allow Partial" and SMM to "Period"
• D.by setting SM to "Requires Complete" and SMM to "Period"
• E.by setting SM to "Requires Complete" and SMM to "Quantity"

Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?

• A.when a source document type is enabled to use pricing bands
• B.when a pricing dimension structure is enabled for pricing bands
• C.when a value set segment label of Set Band is used
• D.when a pricing dimension structure Instance Is enabled for pricing bands

Which statement Is True regarding the Customer Contract Source Data Import Template?

• A.It is a predefined Java FBDI template.
• B.It is a custom template that you are required to build.
• C.It Is a predefined HTML FBDI template.
• D.It is a predefined Excel FBDI template.

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 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.
• B.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.
• C.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.
• D.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.