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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q45-Q50):

NEW QUESTION # 45
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 # 46
Which statement Is True regarding the Customer Contract Source Data Import Template?

A. It is a custom template that you are required to build.
B. It is a predefined Java FBDI template.
C. It Is a predefined HTML FBDI template.
D. It is a predefined Excel FBDI template.

Answer: D

NEW QUESTION # 47
Which two are incorrect statements about the Oracle Fusion Receivables Transaction Sources section in the Manage Revenue Management System Options page?

A. You can add up to 5 Transaction Sources as part of your integration with Fusion Receivables.
B. You can choose which Transaction Sources in Fusion Receivables integrate to Revenue
C. You can define date filters in order to consider only relevant data needed to comply with the
D. Revenue Management can only integrate to Fusion Receivables.

Answer: C,D

NEW QUESTION # 48
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?

A. Using their existing primary ledger.
B. Create a new primary ledger.
C. Create a secondary ledger.
D. Create a reporting ledger.

Answer: A

NEW QUESTION # 49
Given Oracle Revenue Management Cloud has predefined integration with Oracle E-Business Suite Financials, which two steps are NOT part of the steps to configure EBS for integration with Revenue Management Cloud?

A. Run the Deploy System Options process.
B. Set the System Options in EBS Receivables on the Revenue Management tab.
C. Apply appropriate patches to EBS.
D. Map the EBS Chart of Accounts to the Cloud General Ledger.
E. Set the Profile Option AR: Source System Value for Revenue Management.

Answer: A,D

NEW QUESTION # 50
......

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