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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration and Data Flow	- Integration with Oracle ERP Cloud - Source data ingestion and transformation
Topic 2: Revenue Contracts and Performance Obligations	- Contract creation and management - Identification of performance obligations - Revenue allocation rules
Topic 3: System Configuration and Setup	- Enterprise structures and accounting setup - Initial setup and configuration options
Topic 4: Revenue Recognition and Accounting Rules	- Adjustments and reallocation scenarios - Revenue recognition models - Standalone selling price allocation
Topic 5: Reporting and Troubleshooting	- Error handling and reconciliation - Standard reporting capabilities
Topic 6: Oracle Revenue Management Cloud Service Overview	- Core concepts of Revenue Management Cloud Service - Business use cases and industry applications

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
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 product is shipped on 15-Sep-2017
B. when the consultant is deployed to assist customer on 10-Sep-2017
C. when the sales order Is booked on 14-Sep-2017
D. when an invoice is issued on 20-Sep-2017

Answer: B

NEW QUESTION # 25
Which is the correct definition of the Performance Obligation Liability on the balance sheet, replacing the Deferred Revenue liability?

A. your invoiced goods and services less those goods and services that you have not yet delivered
B. Unearned Revenue
C. your debt to customers for goods and services you are obliged to deliver to them by either party acting
D. your debt to customers for goods and services you are obliged to deliver to them by either party acting less your right to invoice them for those goods and services once delivered

Answer: C

NEW QUESTION # 26
The Contracts Requiring Attention user Interface has three tabs: Pending Review, Pending Allocation, and Pending Revenue Recognition.
What would cause a contract to be In the Pending Review tab?

A. The contract is missing Billing data.
B. The contract is missing standalone selling prices at the promised detail level or at obligation level.
C. The contract is missing satisfaction events.
D. The total Transaction Price is over the user-defined threshold amount.

Answer: D

Explanation:
Accounting contracts with a total transaction price that is greater than the user-defined threshold amount you defined in your system options. Contracts in this list are significant value contracts.

NEW QUESTION # 27
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

A. Reverse line
B. Preserve contract
C. Void contract
D. Reject contract
E. Reject line

Answer: D,E

Explanation:
https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/19B/19B-financials-wn.htm

NEW QUESTION # 28
A corporation uses a pricing policy that considers deal size to calculate price per unit for its products. For example:

Which Price Band Segment Label would be appropriate to use in this case?

A. Amount Band
B. Quantity Band
C. Set Band
D. Deal Size Band

Answer: A

NEW QUESTION # 29
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