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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q73-Q78):

NEW QUESTION # 73
A corporation does not have historical Standalone Selling Prices stored in Revenue Management. Which two options are available to help the corporation establish Standalone Selling Prices?

A. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Navigate to the "Manage Standalone Selling Profiles" page and enter estimated prices manually for a given profile In the browser user Interface.
C. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
D. Run the Calculate Observed Standalone Selling Prices program to derive prices.
E. Navigate to the Revenue Management Work Area and enter estimated prices manually for a specific customer contract in the browser user Interface.
F. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.

Answer: D,F

NEW QUESTION # 74
Which three types of reference data critical to the Integration of a source system need to be synchronized between an external system and Revenue Management?

A. Receivables configurations
B. Inventory items
C. Business Units
D. Customers
E. Banks, branches and bank accounts
F. Suppliers

Answer: B,C,D

NEW QUESTION # 75
What does the creation of an allocation allow you to determine?

A. the maximum amount of revenue you can recognize soonest, postponing the minimum until later
B. an allocation of the expected consideration over the performance obligations as if you had sold them separately
C. the ability not to revise previously reported revenue for revision, corrections, and other changes
D. the fair value of each performance obligation

Answer: D

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAOFC/FAOFC2288367.htm

NEW QUESTION # 76
Given Revenue Management uses the Subledger Accounting engine to create journal entries from customer contracts, which Is NOT a predefined Accounting Class?

A. Contract Clearing
B. Contract Price Variance
C. Contract Revenue
D. Contract Expense
E. Contract Asset
F. Contract Liability

Answer: D

NEW QUESTION # 77
Which is a term under ASC 606 or IFRS 15?

A. requires complete
B. transaction price
C. initial performance event
D. promise detail

Answer: B

NEW QUESTION # 78
......

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