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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Revenue Management Cloud Service Fundamentals	- Core concepts of Revenue Management Cloud 1. Subscription and contract revenue concepts 2. Revenue lifecycle and recognition principles - Revenue standards overview 1. Performance obligations identification 2. IFRS 15 / ASC 606 principles
Integration and Reporting	- Reporting and analytics 1. Period close reporting 2. Revenue dashboards and reports - Integration with Oracle Cloud ERP 1. Subledger accounting integration 2. Source systems data ingestion
Revenue Recognition Processing	- Revenue recognition events 1. Revenue scheduling and accounting entries 2. Revenue adjustments and reallocation - Contract processing 1. Contract modification handling 2. Performance obligation fulfillment
Implementation and Configuration	- Setup and functional configuration 1. Source document and transaction mapping 2. Revenue management setup tasks - Pricing and allocation rules 1. Standalone selling price (SSP) configuration 2. Revenue allocation rules setup

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

NEW QUESTION # 61
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. Revenue Management can only integrate to Fusion Receivables.
B. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
C. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
D. You can define date filters in order to consider only relevant data needed to comply with the

Answer: A,D

NEW QUESTION # 62
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A. by restricting users from excluding contract lines
B. by calculating Total Transaction Price for contracts
C. by only creating contracts that are source system specific
D. by grouping source document lines intro contracts for each identified customer
E. by identifying and creating one or more performance obligations for a given accounting contract
F. by allowing manual allocation of Total Transaction Price across performance obligations

Answer: C,D,F

NEW QUESTION # 63
A corporation uses a primary ledger with a currency of USD. The organization's data includes source document lines with amounts expressed in the Euro currency. However, Revenue Management calculates transaction totals, allocations, and creates accounting in the ledger currency.
Which two options are available In Revenue Management to convert transaction amounts to the USD currency?

A. Run the Revenue Management translation process.
B. Enter Conversion Rate Type in System Options.
C. Provide currency conversion details in the Revenue Basis Data Import Template.
D. Enter exchange rate information in Standalone Selling Price Profile.
E. Select Conversion Rate Type in the Source Document Type setup.

Answer: A,B

NEW QUESTION # 64
Before uploading Estimated Standalone Selling Prices (SSP), you must populate a spreadsheet with some required data.
Besides Unit SSP Price, Currency and Unit of Measure, which three additional attributes are required when loading prices for items, memo lines and/or Item groups?

A. Item Identifier
B. Reason
C. Tolerance ranges
D. Pricing Dimension
E. SSP Type
F. Performance Obligation Template

Answer: C,D,E

NEW QUESTION # 65
After defining a pricing dimension structure for a customer, you must define a pricing dimension structure instance.
Which two attributes on the structure instance are inherited from the structure definition?

A. whether Dynamic Combination Creation Allowed is enabled
B. the shape: Same number of segments and order
C. the Query Required option
D. the value sets
E. the Displayed option

Answer: A,B

NEW QUESTION # 66
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