Oracle 1Z0-1059-26合格記 & 1Z0-1059-26過去問

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

>> Oracle 1Z0-1059-26合格記 <<

Oracle 1Z0-1059-26過去問、1Z0-1059-26日本語サンプル

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Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q48-Q53):

質問 # 48
What is the correct match sequence of the descriptions A, B and C against the titles?

A. A, C, B
B. C, A, B
C. A, B, C
D. B, C, A
E. B, A, C
F. C, B, A

正解：E

質問 # 49
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.
What needs to be done in Revenue Management to convert transaction amounts to the USD currency?

A. Create source document types specifically for Euro documents.
B. Populate Conversion Rate Type in System Options.
C. Create revenue prices in the Euro currency.
D. Populate exchange rates in Revenue Price Profile.

正解：B

解説：
https://docs.oracle.com/en/cloud/saas/financials/r13-update18a/fafrm/define-revenue-management.html#FAFRM2371348

質問 # 50
Which configuration component is Source Document Type NOT connected to?

A. Performance Obligation Identification Rules
B. Revenue Price Profile
C. Contract Identification Rules
D. Revenue Management System Options
E. Performance Obligation Template

正解：B

質問 # 51
Which statement does NOT describe how revenue is handled under the latest standards under ASC 606 and IFRS 15?

A. You book the invoiced amount to the P&L when you meet the regulatory definition by Industry.
B. Liability is a list of goods and services you actually owe to the customers for future satisfaction via transfer.
C. You value the accrual at estimated consideration and it is a monetary debt.
D. You accrue for goods and services that you owe to customers because either you or they have relied on the contract. You no longer defer revenue.
E. You calculate the liability at inception and book it when either party acts. An Act could be shipping or invoicing.

正解：D

質問 # 52
The contract Promised Details tabs includes Selling Amount, Allocated Amount, Revenue Recognized, and Bill.......

What is the difference between Selling Amount and Allocated Amount?

A. The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.
B. The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.
C. The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.
D. The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

正解：D

質問 # 53
......

当社Oracleの1Z0-1059-26ガイド急流は、過去の試験論文と業界での人気の傾向に基づいて、厳密な分析と要約を行っており、改訂および更新されています。 1Z0-1059-26試験問題により、洗練された概念が簡素化されました。このソフトウェアは、さまざまな自己学習および自己評価機能を強化して、学習結果を確認します。 1Z0-1059-26テストトレントのソフトウェアは、統計レポート機能を提供し、学生が脆弱なリンクを見つけて対処するのに役立ちます。 1Z0-1059-26試験問題のこのバージョンを使用すると、試験に簡単に合格することができます。

1Z0-1059-26過去問: https://www.topexam.jp/1Z0-1059-26_shiken.html