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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionWeightObjectives
Revenue Management Implementation and Setup28%- Define system options, parameters, and reference data
- Configure integration with Oracle Financials Cloud and other modules
- Set up standalone pricing and pricing dimension structures
- Configure Revenue Management application components
Revenue Recognition and Accounting Rules26%- Configure accounting configurations, journal entries, and accounting methods
- Define and manage revenue recognition rules and schedules
- Manage allocation and measurement of transaction prices
- Understand and apply ASC 606 / IFRS 15 standards
Revenue Reporting and Analytics22%- Build analyses, dashboards, and infolets for revenue data
- Monitor and reconcile revenue balances and accounting data
- Generate standard and custom revenue reports
- Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting
Revenue Contracts and Performance Obligations24%- Create and manage revenue contracts and contract modifications
- Identify and define performance obligations and distinct goods/services
- Handle contract assets, liabilities, and billing events
- Allocate transaction price to performance obligations

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

Answer: B

Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.


NEW QUESTION # 69
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?

Answer: D


NEW QUESTION # 70
How many tabs does the Customer Contract Source Data Import Template have?

Answer: B

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 source 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


NEW QUESTION # 71
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

Answer: A,C

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/recognize-revenue.html#FAFRM2321853


NEW QUESTION # 72
Given the Standalone Selling Price Profile combines all the key setup attributes of pricing Into one place, you create all standalone selling prices from the Standalone Selling Price Profiles for all Items or groups of items.
Which three setup attributes are part of a Standalone Selling Price Profile?

Answer: A,D,E


NEW QUESTION # 73
......

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