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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q43-Q48):

NEW QUESTION # 43
In order to have Revenue Management calculate Observed Standalone Selling Prices, four steps must be completed.
Which two are NOT included in the four step process?

A. Review the calculated OSSP.
B. Close the previous period.
C. Categorize standalone sales by performance obligation.
D. Run Create Accounting.
E. Approve the OSSP by establishing it.
F. Run the Calculate Observed Standalone Selling Prices program.

Answer: C,F

NEW QUESTION # 44
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. Run the Calculate Observed Standalone Selling Prices program to derive prices.
B. Navigate to the "Manage Revenue Price Profiles" page and download spreadsheet template to enter estimated prices manually.
C. Load estimated prices to table VRM_SOURCE_DOCUMENTS using SQL script.
D. Navigate to the "Manage Revenue Price Profiles" page and enter estimated prices manually in the browser user interface.

Answer: A

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

NEW QUESTION # 45
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. Run the Calculate Observed Standalone Selling Prices program to derive prices.
B. Use the Revenue Basis Data Import FBDI template to load unit standalone selling prices.
C. Load estimated process to table VRM_SOURCE_DOCUMENTS using SQL script.
D. Navigate to the "Manage Standalone Selling Profiles" page and download spreadsheet template to enter estimated prices manually.
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 enter estimated prices manually for a given profile In the browser user Interface.

Answer: A,D

NEW QUESTION # 46
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 restricting users from excluding contract lines
C. by calculating Total Transaction Price for contracts
D. by identifying and creating one or more performance obligations for a given accounting contract
E. by allowing manual allocation of Total Transaction Price across performance obligations
F. by grouping source document lines intro contracts for each identified customer

Answer: A,E,F

NEW QUESTION # 47
In Revenue Management the Selling Amount and Allocated Amount may be different. How does Revenue Management account for this difference?

A. It tracks the difference In a Discount Allocation Account at the contract level.
B. It Tracks the difference in a Write-Off Allocation Account at the contract line level.
C. It tracks the difference in a Write-off Allocation Account at the contract level.
D. It tracks the difference in a Discount Allocation Account at the contract line level.

Answer: D

NEW QUESTION # 48
......

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