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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

>> New 1Z0-1059-26 Test Practice <<

Quiz 2026 Oracle 1Z0-1059-26: Valid New Oracle Revenue Management Cloud Service 2026 Implementation Professional Test Practice

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
Which setup Is required to enable integration between Order Management and Revenue Management?

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

Answer: D

NEW QUESTION # 76
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.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A. Create source document types specifically for Euro documents.
B. Populate exchange rates in Revenue Price Profile.
C. Create revenue prices in the Euro currency.
D. Populate Conversion Rate Type in System Options.

Answer: D

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348

NEW QUESTION # 77
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

A. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
B. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
C. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
D. Run the Calculate Observed Standalone Selling Prices program to derive prices.
E. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
F. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.

Answer: A,D

NEW QUESTION # 78
Which, when transferred to a customer, allows you to recognize revenue?

A. promise detail
B. an invoice
C. a shipment
D. a performance obligation

Answer: D

NEW QUESTION # 79
Which three tasks can be performed In the Revenue Management Work Area?

A. Review Performance Satisfaction Plans.
B. Review Revenue Price Profiles.
C. Edit Contract Identification Rules.
D. Review Observed Standalone Selling Prices.
E. Manage contracts in "Pending Review" status.
F. Manage contracts in "Pending Allocation" status.

Answer: D,E,F

NEW QUESTION # 80
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