1Z0-1059-26資格認定を選択する - Oracle Revenue Management Cloud Service 2026 Implementation Professionalを取り除く

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Revenue Management Implementation and Setup	28%	- Set up standalone pricing and pricing dimension structures - Configure integration with Oracle Financials Cloud and other modules - Define system options, parameters, and reference data - Configure Revenue Management application components
Topic 2: Revenue Reporting and Analytics	22%	- 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 - Generate standard and custom revenue reports
Topic 3: Revenue Recognition and Accounting Rules	26%	- Manage allocation and measurement of transaction prices - Configure accounting configurations, journal entries, and accounting methods - Understand and apply ASC 606 / IFRS 15 standards - Define and manage revenue recognition rules and schedules
Topic 4: Revenue Contracts and Performance Obligations	24%	- Create and manage revenue contracts and contract modifications - Handle contract assets, liabilities, and billing events - Identify and define performance obligations and distinct goods/services - Allocate transaction price to performance obligations

>> 1Z0-1059-26資格認定 <<

1Z0-1059-26試験の準備方法｜100％合格率の1Z0-1059-26資格認定試験｜実際的なOracle Revenue Management Cloud Service 2026 Implementation Professional学習関連題

準備の時間が限られているので、多くの受験者はあなたのペースを速めることができます。 1Z0-1059-26の実践教材は、知識の理解の誤りを改善します。多くのお客様は、明らかな改善を得て、負荷を軽減しています。私たちが知っているように、一部の人々は以前に試験に失敗し、1Z0-1059-26トレーニング資料を購入する前にこの苦しい試験に自信を失いました。私たちはここで悲しみを分けます。これから時間のかかる思考を捨てることができます。対照的に、それらは不明瞭なコンテンツを感じることなくあなたの可能性を刺激します。 1Z0-1059-26試験準備を取得した後、試験期間中に大きなストレスにさらされることはありません。

Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q73-Q78):

質問 # 73
Which method is used to allocate total transaction price across performance obligations in Revenue Management?

A. Inverted Allocation Method
B. Alternative Allocation Method
C. Residual Allocation Method
D. Relative Allocation Method
E. Two Step Allocation Method

正解：E

質問 # 74
What are two major changes when comparing the new revenue recognition guidance under ASC 606 and IFRS 15 versus the old standard?

A. Revenue and performance obligation liabilities are not dependent on billing.
B. Expected consideration value is applicable to all industries.
C. Pricing estimates cannot be used In the absence of pricing data.
D. Revenue can be recognized for performance obligations only using the "Point in Time" approach.

正解：B、C

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

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

正解：E

質問 # 76
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
B. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
C. You can define date filters in order to consider only relevant data needed to comply with the
D. Revenue Management can only integrate to Fusion Receivables.

正解：C、D

質問 # 77
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 an invoice is issued on 20-Sep-2017
B. when the consultant is deployed to assist customer on 10-Sep-2017
C. when the product is shipped on 15-Sep-2017
D. when the sales order Is booked on 14-Sep-2017

正解：B

質問 # 78
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