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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration and Reporting	- Reporting and analytics 1. Revenue dashboards and reports 2. Period close reporting - Integration with Oracle Cloud ERP 1. Subledger accounting integration 2. Source systems data ingestion
Topic 2: Implementation and Configuration	- Setup and functional configuration 1. Source document and transaction mapping 2. Revenue management setup tasks - Pricing and allocation rules 1. Revenue allocation rules setup 2. Standalone selling price (SSP) configuration
Topic 3: Revenue Recognition Processing	- Revenue recognition events 1. Revenue adjustments and reallocation 2. Revenue scheduling and accounting entries - Contract processing 1. Contract modification handling 2. Performance obligation fulfillment
Topic 4: Revenue Management Cloud Service Fundamentals	- Revenue standards overview 1. Performance obligations identification 2. IFRS 15 / ASC 606 principles - Core concepts of Revenue Management Cloud 1. Subscription and contract revenue concepts 2. Revenue lifecycle and recognition principles

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
65-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 would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

A. By defining a grouping rule on the customer class
B. By defining an exclusion rule to exclude customer classes that are "Retail"
C. By defining an item group and assigning that to the rule
D. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
E. By defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

Answer: E

NEW QUESTION # 42
After defining a pricing dimension structure for a customer, you must define a pricing dimension structure instance. Which two attributes on the structure instance are inherited from the structure definition?

A. The Displayed option
B. Wether Dynamic Combination Creation Allowed is enabled
C. The Query Required option
D. The value sets
E. The shape: Same nunmber of segments and order

Answer: D,E

NEW QUESTION # 43
Which two are choices for the Satisfaction Method when defining a Performance Obligation Identification Rule?

A. allow complete
B. allow partial
C. require complete
D. require partial

Answer: B,C

Explanation:
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/recognize-revenue.html#FAFRM2321853

NEW QUESTION # 44
Which setup Is required to enable integration between Order Management and Revenue Management?

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

Answer: B

NEW QUESTION # 45
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.
Which two options are available In Revenue Management to convert transaction amounts to the USD currency?

A. Select Conversion Rate Type in the Source Document Type setup.
B. Enter Conversion Rate Type in System Options.
C. Provide currency conversion details in the Revenue Basis Data Import Template.
D. Run the Revenue Management translation process.
E. Enter exchange rate information in Standalone Selling Price Profile.

Answer: B,D

NEW QUESTION # 46
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