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Oracle Revenue Management Cloud Service 2026 Implementation Professional: 1Z0-1059-26 Exam
"Oracle Revenue Management Cloud Service 2026 Implementation Professional", also known as 1Z0-1059-26 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 85 Q&As to your 1Z0-1059-26 Exam preparation. In the 1Z0-1059-26 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.
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Oracle 1Z0-1059-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Revenue Management Implementation and Setup | 28% | - Configure integration with Oracle Financials Cloud and other modules - Set up standalone pricing and pricing dimension structures - Define system options, parameters, and reference data - Configure Revenue Management application components |
| Revenue Contracts and Performance Obligations | 24% | - Identify and define performance obligations and distinct goods/services - Allocate transaction price to performance obligations - Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events |
| Revenue Reporting and Analytics | 22% | - Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data - Build analyses, dashboards, and infolets for revenue data |
| Revenue Recognition and Accounting Rules | 26% | - Manage allocation and measurement of transaction prices - Define and manage revenue recognition rules and schedules - Configure accounting configurations, journal entries, and accounting methods - Understand and apply ASC 606 / IFRS 15 standards |
Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions:
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 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.
- 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 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.
Correct Answer: C 🗳️
You define a Performance Obligation Identification Rule that uses the following matching attribute to group source document lines:
Extensible Line Character Attribute 7
Based on the data displayed:
How many performance obligations will be created In Revenue Management?
- A. 6
- B. 4
- C. 3
- D. 5
Correct Answer: C 🗳️
Revenue Management creates journal entries from a contract In order to recognize revenue properly. Which three event types are used by Revenue Management to create these journal entries?
- A. Performance Obligation Satisfied
- B. Revenue Recognized
- C. Initial Performance
- D. Performance Obligation Billed
- E. Standalone Selling Prices Allocated
Correct Answer: A,B,C 🗳️
Which is NOT a predefined Accounting Class for Revenue Management?
- A. Contract Unearned Revenue
- B. Contract Liability
- C. Contract Discount
- D. Contract Asset
Correct Answer: A 🗳️
If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?
- A. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.
- B. Delete the source data that was imported into Revenue Management and import new source data.
- C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
- D. Delete Contracts from the Manage Customer Contracts Ul.
- E. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
Correct Answer: A 🗳️
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