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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Revenue Management Implementation and Setup	28%	- Configure Revenue Management application components - Set up standalone pricing and pricing dimension structures - Configure integration with Oracle Financials Cloud and other modules - Define system options, parameters, and reference data
Topic 2: Revenue Recognition and Accounting Rules	26%	- Manage allocation and measurement of transaction prices - Define and manage revenue recognition rules and schedules - Understand and apply ASC 606 / IFRS 15 standards - Configure accounting configurations, journal entries, and accounting methods
Topic 3: Revenue Contracts and Performance Obligations	24%	- Allocate transaction price to performance obligations - Create and manage revenue contracts and contract modifications - Identify and define performance obligations and distinct goods/services - Handle contract assets, liabilities, and billing events
Topic 4: 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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q22-Q27):

NEW QUESTION # 22
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: D

NEW QUESTION # 23
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 and run the Identify Customer contracts program again.
B. Delete Contracts from the Manage Customer Contracts Ul.
C. 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.
D. Delete the source data that was imported into Revenue Management and import new source data.
E. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.

Answer: C

NEW QUESTION # 24
What is a Standalone Selling Price (SSP)?

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

Answer: A

NEW QUESTION # 25
Which is NOT a Price Band Type?

A. Set Band
B. Percentage Band
C. Amount Band
D. Quantity Band

Answer: B

NEW QUESTION # 26
Which setup Is required to enable integration between Order Management and Revenue Management?

A. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
B. Add Order Management in the Manage Trading Community Source Systems page.
C. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.
D. Create custom program to extract sales order and fulfillment data from Order Management.
E. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
F. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.

Answer: E

NEW QUESTION # 27
......

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