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After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?
Given you can optionally use pricing bands to create standalone selling prices, which setting enables you to use pricing bands?
Which three tasks are associated with defining a Pricing Dimension Structure?
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?
