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Oracle 1Z0-1059-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Revenue Contracts and Performance Obligations	- Revenue allocation rules - Contract creation and management - Identification of performance obligations
Topic 2: Revenue Recognition and Accounting Rules	- Standalone selling price allocation - Adjustments and reallocation scenarios - Revenue recognition models
Topic 3: Reporting and Troubleshooting	- Error handling and reconciliation - Standard reporting capabilities
Topic 4: Integration and Data Flow	- Integration with Oracle ERP Cloud - Source data ingestion and transformation
Topic 5: System Configuration and Setup	- Initial setup and configuration options - Enterprise structures and accounting setup
Topic 6: Oracle Revenue Management Cloud Service Overview	- Core concepts of Revenue Management Cloud Service - Business use cases and industry applications

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Oracle Revenue Management Cloud Service 2026 Implementation Professional Sample Questions (Q31-Q36):

NEW QUESTION # 31
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. Approve the OSSP by establishing it.
C. Run the Calculate Observed Standalone Selling Prices program.
D. Categorize standalone sales by performance obligation.
E. Close the previous period.
F. Run Create Accounting.

Answer: C,D

NEW QUESTION # 32
Why Is Satisfaction Method a key element of a Performance Obligation?

A. because it determines whether revenue for a good or service is recognized Over Time or Point in Time
B. because it specifies whether revenue has been fully or partially recognized for a good or service
C. because it calculates the amount of Total Transaction Price allocated to date
D. because it calculates the percentage of Total Transaction Price allocated to date

Answer: A

NEW QUESTION # 33
Which is NOT a Price Band Type?

A. Set Band
B. Percentage Band
C. Amount Band
D. Quantity Band

Answer: B

NEW QUESTION # 34
A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation. How should you configure Revenue management to ensure that these items are grouped into one performance obligation?

A. By defining a Revenue Item Group
B. By defining a Standalone Selling Price Profile.
C. By defining a Contact Identification Rule.
D. By defining a Performance Obligation Template.

Answer: A

NEW QUESTION # 35
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. 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.
B. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts Ul.
D. Delete Contracts from the Manage Customer Contracts Ul.
E. Delete the source data that was imported into Revenue Management and import new source data.

Answer: A

NEW QUESTION # 36
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