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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Revenue Reporting and Analytics	22%	- Monitor and reconcile revenue balances and accounting data - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Generate standard and custom revenue reports - Build analyses, dashboards, and infolets for revenue data
Revenue Management Implementation and Setup	28%	- Configure integration with Oracle Financials Cloud and other modules - Set up standalone pricing and pricing dimension structures - Define system options, parameters, and reference data - Configure Revenue Management application components
Revenue Recognition and Accounting Rules	26%	- Configure accounting configurations, journal entries, and accounting methods - Define and manage revenue recognition rules and schedules - Understand and apply ASC 606 / IFRS 15 standards - Manage allocation and measurement of transaction prices
Revenue Contracts and Performance Obligations	24%	- Allocate transaction price to performance obligations - Identify and define performance obligations and distinct goods/services - Handle contract assets, liabilities, and billing events - Create and manage revenue contracts and contract modifications

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A. Banks, branches and bank accounts
B. Inventory items
C. Suppliers
D. Customers
E. Business Units
F. Receivables configurations

Answer: B,D,E

NEW QUESTION # 13
Revenue tracks several amounts associated to a customer contract, for example, selling amount, allocated amount, and billed amount. What is allocated amount?

A. stand-alone selling price assigned to the promised detail line
B. transaction price distributed to each performance obligation
C. revenue recognized for each performance obligation
D. transaction price derived from the source system line import

Answer: B

NEW QUESTION # 14
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. Assign Extraction Start Date for source document type DOO Sales Order in the Manage System Options for Revenue Management page.
D. Define an Implied performance obligation template to create performance obligations associated to sales orders and return material authorizations.
E. Define a source document type for the Order Management application and set satisfaction measurement model to quantity.
F. Configure settings In the Order Management section of the Manage Integrations for Revenue Management page.

Answer: E

NEW QUESTION # 15
Given the Identify Customer Contracts Job set performs many different processes, which action Is NOT performed by this job set?

A. creates customer contracts and performance obligations
B. allocates the SSP to various satisfaction events
C. recognizes revenue if any satisfaction events exist
D. creates the accounting for the stages in the process
E. allocates the SSP to various performance obligations

Answer: D

NEW QUESTION # 16
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 define date filters in order to consider only relevant data needed to comply with the
D. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.

Answer: A,C

NEW QUESTION # 17
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