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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Revenue Recognition and Accounting Rules	26%	- Configure accounting configurations, journal entries, and accounting methods - Understand and apply ASC 606 / IFRS 15 standards - Define and manage revenue recognition rules and schedules - Manage allocation and measurement of transaction prices
Revenue Reporting and Analytics	22%	- 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 - Generate standard and custom revenue reports
Revenue Management Implementation and Setup	28%	- Define system options, parameters, and reference data - Set up standalone pricing and pricing dimension structures - Configure Revenue Management application components - Configure integration with Oracle Financials Cloud and other modules
Revenue Contracts and Performance Obligations	24%	- Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Allocate transaction price to performance obligations - Identify and define performance obligations and distinct goods/services

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

A. It tracks the difference in a Discount Allocation Account at the contract line level.
B. It tracks the difference In a Discount Allocation Account at the contract level.
C. It tracks the difference in a Write-off Allocation Account at the contract level.
D. It Tracks the difference in a Write-Off Allocation Account at the contract line level.

Answer: A

NEW QUESTION # 22
Which two are intended uses for the Standalone Selling Price Report Dashboard?

A. Monitor transaction price calculation and allocation.
B. Drill down to data used to derive standalone selling prices.
C. Diagnose revenue price profile.
D. Analyze standalone selling prices for one or multiple effective periods.
E. Review performance obligations by effective period.

Answer: C,D

NEW QUESTION # 23
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A. Reject line
B. Reverse line
C. Preserve contract
D. Reject contract
E. Void contract

Answer: A,D

Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm

NEW QUESTION # 24
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. Set the System Options in EBS Receivables on the Revenue Management tab.
B. Run the Deploy System Options process.
C. Set the Profile Option AR: Source System Value for Revenue Management.
D. Map the EBS Chart of Accounts to the Cloud General Ledger.
E. Apply appropriate patches to EBS.

Answer: B,D

NEW QUESTION # 25
What does the creation of an allocation allow you to determine?

A. the ability not to revise previously reported revenue for revision, corrections, and other changes
B. the maximum amount of revenue you can recognize soonest, postponing the minimum until later
C. an allocation of the expected consideration over the performance obligations as if you had sold them separately
D. the fair value of each performance obligation

Answer: D

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAOFC/FAOFC2288367.htm

NEW QUESTION # 26
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