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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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

NEW QUESTION # 75
Which is NOT a predefined Accounting Class for Revenue Management?

A. Contract Discount
B. Contract Unearned Revenue
C. Contract Asset
D. Contract Liability

Answer: B

NEW QUESTION # 76
Which statement Is True regarding the Customer Contract Source Data Import Template?

A. It is a predefined Excel FBDI template.
B. It is a predefined Java FBDI template.
C. It is a custom template that you are required to build.
D. It Is a predefined HTML FBDI template.

Answer: A

NEW QUESTION # 77
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. Provide currency conversion details in the Revenue Basis Data Import Template.
B. Enter exchange rate information in Standalone Selling Price Profile.
C. Run the Revenue Management translation process.
D. Select Conversion Rate Type in the Source Document Type setup.
E. Enter Conversion Rate Type in System Options.

Answer: C,E

NEW QUESTION # 78
You have defined 3 Contract Identification rules: Rule A, Rule B, and Rule C. You then decide that Rule C needs to be the first rule executed when the "Identify Customer Contracts" process runs.
Which attribute needs to be updated to achieve this objective?

A. Freeze Period
B. Default Classification
C. Priority
D. Source Document Type

Answer: C

NEW QUESTION # 79
Your organization Is selling a warranty plan to customers that covers appliances for one year. Revenue must be recognized gradually by month until the warranty expires.
Which Revenue Scheduling Rule Type needs to be defined for the Performance Satisfaction Plan?

A. Daily Revenue Rate
B. Daily Revenue Rate, All Periods
C. Fixed Schedule
D. Daily Revenue Rate, Partial Periods
E. Partial Schedule
F. Variable Schedule

Answer: C

NEW QUESTION # 80
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