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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
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
Revenue Contracts and Performance Obligations	24%	- Identify and define performance obligations and distinct goods/services - Handle contract assets, liabilities, and billing events - Create and manage revenue contracts and contract modifications - Allocate transaction price to performance obligations
Revenue Reporting and Analytics	22%	- Generate standard and custom revenue reports - Use Oracle Transactional Business Intelligence (OTBI) for revenue reporting - Monitor and reconcile revenue balances and accounting data - Build analyses, dashboards, and infolets for revenue data
Revenue Management Implementation and Setup	28%	- Configure Revenue Management application components - Define system options, parameters, and reference data - Configure integration with Oracle Financials Cloud and other modules - Set up standalone pricing and pricing dimension structures

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which is NOT a Price Band Type?

A. Quantity Band
B. Percentage Band
C. Amount Band
D. Set Band

Answer: B

NEW QUESTION # 20
When is it required to populate the number of periods and percentage of revenue (seen in the image below) while defining a revenue scheduling rule?

A. when the Deferred Revenue box is checked
B. when the Type is Fixed or Variable
C. when it is a business requirement
D. when Context Values are populated

Answer: B

NEW QUESTION # 21
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. Populate Conversion Rate Type in System Options.
B. Create source document types specifically for Euro documents.
C. Create revenue prices in the Euro currency.
D. Populate exchange rates in Revenue Price Profile.

Answer: A

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

NEW QUESTION # 22
Which statement is true regarding natural accounts: Contract Liability, Contract Asset, Price Variance, and Contract Discount?

A. These accounts are not relevant to Revenue Management.
B. If nonexistent, these accounts need to be added to the chart of accounts.
C. If nonexistent, these accounts are added automatically to the chart of accounts.
D. These accounts are optional in Revenue Management.

Answer: C

NEW QUESTION # 23
Why are Source Document Type Codes required when defining Source Document Types?

A. Because they are Revenue Management Descriptive Flexfields.
B. Because they are needed for integration with Product Management.
C. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
D. Because they provide uniqueness to the Source Document Types.

Answer: B

NEW QUESTION # 24
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