1Z0-1059-26 Exam Questions, 1Z0-1059-26 Exam Duration

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

SectionObjectives
Implementation and Configuration- Pricing and allocation rules
  • 1. Revenue allocation rules setup
    • 2. Standalone selling price (SSP) configuration
      - Setup and functional configuration
      • 1. Source document and transaction mapping
        • 2. Revenue management setup tasks
          Revenue Recognition Processing- Revenue recognition events
          • 1. Revenue scheduling and accounting entries
            • 2. Revenue adjustments and reallocation
              - Contract processing
              • 1. Performance obligation fulfillment
                • 2. Contract modification handling
                  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 Management Cloud Service Fundamentals- Core concepts of Revenue Management Cloud
                          • 1. Revenue lifecycle and recognition principles
                            • 2. Subscription and contract revenue concepts
                              - Revenue standards overview
                              • 1. IFRS 15 / ASC 606 principles
                                • 2. Performance obligations identification

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                                  1Z0-1059-26 Exam Duration | Valid 1Z0-1059-26 Test Topics

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                                  Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q17-Q22):

                                  NEW QUESTION # 17
                                  How many tabs does the Customer Contract Source Data Import Template have?

                                  Answer: A

                                  Explanation:
                                  You can import source transactions using the Customer Contract Source Data Import process. Customer Contract Source Data Import uses three interface tables--one parent table and two child tables--to represent source documents, source document lines, and source document sub-lines. The parent table, VRM_SOURCE_DOCUMENTS contains the source document information. The child tables contain the following information for a given interface line record: VRM_SOURCE_DOC_LINES contains source document line details; VRM_SOURCE_DOC_SUB_LINES contains source document sub line details


                                  NEW QUESTION # 18
                                  Revenue Management integrates with the Subledger Accounting application. Which three services does Subledger Accounting provide to Revenue Management?

                                  Answer: B,D,E


                                  NEW QUESTION # 19
                                  Which two are intended uses for the Standalone Selling Price Report Dashboard?

                                  Answer: A,B


                                  NEW QUESTION # 20
                                  What is a contract modification?

                                  Answer: A


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

                                  Answer: C


                                  NEW QUESTION # 22
                                  ......

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