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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Revenue Contracts and Performance Obligations	- Contract creation and management - Revenue allocation rules - Identification of performance obligations
System Configuration and Setup	- Initial setup and configuration options - Enterprise structures and accounting setup
Integration and Data Flow	- Integration with Oracle ERP Cloud - Source data ingestion and transformation
Oracle Revenue Management Cloud Service Overview	- Business use cases and industry applications - Core concepts of Revenue Management Cloud Service
Reporting and Troubleshooting	- Error handling and reconciliation - Standard reporting capabilities
Revenue Recognition and Accounting Rules	- Adjustments and reallocation scenarios - Standalone selling price allocation - Revenue recognition models

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

A. revenue recognized for each performance obligation
B. transaction price distributed to each performance obligation
C. transaction price derived from the source system line import
D. stand-alone selling price assigned to the promised detail line

Answer: B

NEW QUESTION # 62
In order to have Revenue Management calculate Observed Standalone Selling Prices, four steps must be completed.
Which two are NOT included in the four step process?

A. Run Create Accounting.
B. Review the calculated OSSP.
C. Run the Calculate Observed Standalone Selling Prices program.
D. Close the previous period.
E. Approve the OSSP by establishing it.
F. Categorize standalone sales by performance obligation.

Answer: C,F

NEW QUESTION # 63
Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

A. Map the EBS Chart of Accounts to the Cloud General Ledger.
B. Run the Deploy System Options process.
C. Set the System Options in EBS Receivables on the Revenue Management tab.
D. Apply appropriate patches to EBS.
E. Set the Profile Option AR: Source System Value for Revenue Management.

Answer: A,B

NEW QUESTION # 64
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
B. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
C. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
D. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.
E. You value the accrual at estimated consideration and it is a monetary debt.

Answer: C

NEW QUESTION # 65
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. Standalone Selling Prices Allocated
B. Performance Obligation Satisfied
C. Performance Obligation Billed
D. Initial Performance
E. Revenue Recognized

Answer: B,D,E

NEW QUESTION # 66
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