Fuse
Fuse is a wholesale business that offers what to customers?
Digital subscriptions
What are the main revenue models for eBooks?
Reseller and Agency
What tool can be used to analyze data outputs?
Quicksight Scenario
Axon Stuck Analyzer (ASA) is used to:
1) Detect the root cause of stuck transactions
2) Identify false positives
A manual control is represented as a(n) __ on a process flow chart.
Circle
What year did Fuse launch?
2018
KDP Bounty
How many conversation tokens can Cedric handle?
180,000
T/F - A re-drive can reverse out a single entry.
False
What is the materiality threshold for a key control?
$1B on any FSLI
Name all of the Amazon businesses currently offered through Fuse.
Prime, Prime Video, Amazon Music, Kindle Unlimited, Audible
5%
What does OTTO stand for?
OTTO is a homonym of “Auto” that stands for automation.
Requests for ___ support must be submitted by the 20th for prioritization in the subsequent month.
FLASH TPM
What is SOX?
Sarbanes-Oxley Act (SOX) requires public companies to have adequate internal controls for financial reporting.
What is the expected revenue for 2025?
$286M
What are the names of the accounts that have been created for PSAA?
CAD - Customer Advances (25612)
CAR - Customer Accounts Receivable (13133)
Unbilled Customer Receivable - Digital Subscription - 13051
T/F - Alteryx can only read columns and Otto can only read rows.
SHARK is an acronym for?
Standardized Helper for Automated Record Keeping
What are the process numbers for eBooks, KU, and Fuse?
eBooks - 879
KU - 958
Fuse - 3007
What billing models are supported by Fuse?
Post-paid, pre-purchase tokens, entitlement-based billing, fixed fee
1. Caspian
2. DAPR/VDMS
When deep-diving an unbooked subscription, name five systems you would you reference?
1. R4A Stuck Transactions Dashboard
2. Subscriptions Hub
3. AXON (ACID)
4. Digicon
5. FLASH
6. Open Subs Report
This tool will assist with Accounting UAT validations.
Ewya
RCM (risk control matrix) is a Digital SOX initiative to assess each financial statement line item that meets the materiality threshold to ensure: 1) appropriate controls are in place, 2) ownership lies with the right group/team