Your question is Validate Billing Feed for Revenue Alignment. Take a moment with it on the right.
Talk me through your thinking if you like. When you're confident, submit your answer and I'll grade it like a real screen (7/10 or better passes).
You are reviewing a billing feed that drives invoicing and downstream revenue recognition for a payments product. Before the feed is relied on for monthly close, you need confidence that the data is complete, accurate, and aligned with how finance recognizes revenue.
How do you approach validating a billing feed to ensure revenue recognition alignment?