attribute needs to be updated to achieve this objective?
How many contracts will be created In Revenue Management?
What is the difference between Selling Amount and Allocated Amount?
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?
Explanation: Reference: https://docs.oracle.com/en/cloud/saas/financials/r13 -update18a/fafrm/recognize - revenue.html#FAFRM2321853 Which is the following is NOT a feature of personalization
C. two tabs that store data for the VRM_SOURCE_DOCUMENTS and VRM_SOURCE_DOC_LINES tables respectively D. one tab that stores data for the VRM_SOURCE_DOCUMENTS table Explanation: You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables --one parent table and two child tables --to represent source documents, source document lines, and so urce document sub -lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_ SOURCE_DOC_SUB_LINES contains source document sub line details Which, when transferred to a customer, allows you to recognize revenue?
