信頼できる1Z0-1059-26｜効率的な1Z0-1059-26最新日本語版参考書試験｜試験の準備方法Oracle Revenue Management Cloud Service 2026 Implementation Professional模擬体験

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q32-Q37):

質問 # 32
Which three statements describe how Revenue Management creates accounting contracts to meet the new ASC 606 / IFRS 15 revenue recognition standards?

A. by only creating contracts that are source system specific
B. by calculating Total Transaction Price for contracts
C. by identifying and creating one or more performance obligations for a given accounting contract
D. by restricting users from excluding contract lines
E. by allowing manual allocation of Total Transaction Price across performance obligations
F. by grouping source document lines intro contracts for each identified customer

正解：A、E、F

質問 # 33
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 define date filters in order to consider only relevant data needed to comply with the
C. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
D. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue

正解：A、B

質問 # 34
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How should you configure Revenue management to ensure that these items are grouped into one performance obligation?

A. By defining a Performance Obligation Template.
B. By defining a Standalone Selling Price Profile.
C. By defining a Contact Identification Rule.
D. By defining a Revenue Item Group

正解：D

質問 # 35
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. Deal Size Band
D. Set Band

正解：A

質問 # 36
After analyzing sales documents for your organization, you conclude that it will be appropriate to group transaction lines by customer to create contracts In Revenue Management.
Which predefined Contract Identification Rule can be used in this case?

A. Identify Customer Contract Based on Source Document
B. Identify Customer Contract Based on Party
C. Identify Customer Contract Based on Source Document Line
D. Identify Customer Contract Based on Source System

正解：A

質問 # 37
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