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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Revenue Management Cloud Service Fundamentals	- Revenue standards overview 1. IFRS 15 / ASC 606 principles 2. Performance obligations identification - Core concepts of Revenue Management Cloud 1. Revenue lifecycle and recognition principles 2. Subscription and contract revenue concepts
Implementation and Configuration	- Pricing and allocation rules 1. Standalone selling price (SSP) configuration 2. Revenue allocation rules setup - Setup and functional configuration 1. Revenue management setup tasks 2. Source document and transaction mapping
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
Revenue Recognition Processing	- Contract processing 1. Contract modification handling 2. Performance obligation fulfillment - Revenue recognition events 1. Revenue scheduling and accounting entries 2. Revenue adjustments and reallocation

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
A corporation does not have reliable historical Standalone Selling Prices stored In Its source systems. What option is available to help the corporation in this scenario?

A. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
B. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.
C. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
D. Run the Calculate Observed Standalone Selling Prices program to derive prices.

Answer: D

Explanation:
https://docs.oracle.com/cloud/farel12/financialscs_gs/OEDMF/VRM_CUSTOMER_CONTRACT_HEADERS_tbl.htm

NEW QUESTION # 53
When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two)

A. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet
B. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized
C. Time-based contingencies must not expire before the contingency can be removed and revenue recognized
D. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
E. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration

Answer: D,E

NEW QUESTION # 54
If the Contract Identification Rules that you defined for your customer did not group the source data into customer as expected, how would you resolve the issue?

A. Delete the source data that was imported into Revenue Management and import new source data.
B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run The Identify Customer Contracts program again.
D. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
E. Delete Contracts from the Manage Customer Contracts Ul.

Answer: C

NEW QUESTION # 55
You define a Contract Identification Rule that uses the following source document attributes to match transaction lines:
Bill-to Customer Party Identifier
Extensible Header Character Attribute 4
Based the data displayed:

How many contracts will be created In Revenue Management?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: D

NEW QUESTION # 56
Which two settings are related to the "Invalid Line Handling" Revenue Management System Option?

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

Answer: A,D

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

NEW QUESTION # 57
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