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| Section | Weight | Objectives |
|---|
| Revenue Contracts and Performance Obligations | 24% | - Identify and define performance obligations and distinct goods/services - Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Allocate transaction price to performance obligations
|
| Revenue Management Implementation and Setup | 28% | - Set up standalone pricing and pricing dimension structures - Configure integration with Oracle Financials Cloud and other modules - Configure Revenue Management application components - Define system options, parameters, and reference data
|
| Revenue Reporting and Analytics | 22% | - Build analyses, dashboards, and infolets for revenue data - Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data
|
| Revenue Recognition and Accounting Rules | 26% | - Define and manage revenue recognition rules and schedules - Understand and apply ASC 606 / IFRS 15 standards - Configure accounting configurations, journal entries, and accounting methods - Manage allocation and measurement of transaction prices
|
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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q15-Q20):
NEW QUESTION # 15
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 Billed
- C. Performance Obligation Satisfied
- D. Revenue Recognized
- E. Initial Performance
Answer: C,D,E
NEW QUESTION # 16
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. Apply appropriate patches to EBS.
- B. Map the EBS Chart of Accounts to the Cloud General Ledger.
- C. Set the Profile Option AR: Source System Value for Revenue Management.
- D. Set the System Options in EBS Receivables on the Revenue Management tab.
- E. Run the Deploy System Options process.
Answer: B,E
NEW QUESTION # 17
Which three attributes are helpful in defining a Contract Identification Rule?
- A. Bill To Customer
- B. Quote Number
- C. Product Description
- D. Delivery Address
- E. Business Unit
- F. Ledger
Answer: B,C,D
NEW QUESTION # 18
Which is NOT a Price Band Type?
- A. Set Band
- B. Amount Band
- C. Percentage Band
- D. Quantity Band
Answer: C
NEW QUESTION # 19
Which two are intended uses for the Standalone Selling Price Report Dashboard?
- A. Review performance obligations by effective period.
- 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. Monitor transaction price calculation and allocation.
Answer: C,D
NEW QUESTION # 20
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