Quiz 2026 Oracle 1Z0-1059-26–Professional Valid Exam Questions

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Revenue Reporting and Analytics	22%	- Build analyses, dashboards, and infolets for revenue data - Generate standard and custom revenue reports - Monitor and reconcile revenue balances and accounting data - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting
Topic 3: Revenue Recognition and Accounting Rules	26%	- Understand and apply ASC 606 / IFRS 15 standards - Define and manage revenue recognition rules and schedules - Configure accounting configurations, journal entries, and accounting methods - Manage allocation and measurement of transaction prices
Topic 4: Revenue Contracts and Performance Obligations	24%	- Allocate transaction price to performance obligations - Handle contract assets, liabilities, and billing events - Create and manage revenue contracts and contract modifications - Identify and define performance obligations and distinct goods/services

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?

A. General Ledger account derivation based on predefined events
B. centralized accounting solution
C. General Ledger journal creation
D. stand-alone selling price derivation
E. multiple accounting representations
F. revaluation of assets and liabilities

Answer: C,E,F

NEW QUESTION # 38
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A. Suppliers
B. Customers
C. Receivables configurations
D. Business Units
E. Banks, branches and bank accounts
F. Inventory items

Answer: B,D,F

NEW QUESTION # 39
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 Write-off Allocation Account at the contract level.
B. It Tracks the difference in a Write-Off Allocation Account at the contract line level.
C. It tracks the difference In a Discount Allocation Account at the contract level.
D. It tracks the difference in a Discount Allocation Account at the contract line level.

Answer: D

NEW QUESTION # 40
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Run the Calculate Observed Standalone Selling Prices program to derive prices.
C. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
D. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

Answer: B

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

NEW QUESTION # 41
What is a Standalone Selling Price (SSP)?

A. the sum of the SSPs of the components
B. the average of your bundled price
C. the list price
D. the price you would use if you sold to a customer separately

Answer: D

NEW QUESTION # 42
......

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