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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Which statement is true regarding natural accounts: Contract Liability, Contract Asset, Price Variance, and Contract Discount?

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

Answer: A

NEW QUESTION # 36
What is a Standalone Selling Price (SSP)?

A. the sum of the SSPs of the components
B. the price you would use if you sold to a customer separately
C. the average of your bundled price
D. the list price

Answer: B

NEW QUESTION # 37
Given your organization's Interactions with one of Its customers:
A consultant is deployed to assist customer on 10-Sep-2017.
A Sales order is booked on 14-Sep-2017.
The Product is shipped on 15-Sep-2017.
An Invoice is issued on 20-Sep-2017.
When do you accrue the contract liability?

A. when the sales order Is booked on 14-Sep-2017
B. when the consultant is deployed to assist customer on 10-Sep-2017
C. when an invoice is issued on 20-Sep-2017
D. when the product is shipped on 15-Sep-2017

Answer: B

NEW QUESTION # 38
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 # 39
The predefined Revenue Contract Account Activities Report provides data extracted from which two sources?

A. Oracle General Ledger
B. Oracle Subledger Accounting
C. Oracle Receivables
D. Oracle Revenue Management Cloud

Answer: B,D

NEW QUESTION # 40
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