試験の準備方法-実用的な1Z0-1059-26模擬対策試験-ハイパスレートの1Z0-1059-26日本語受験攻略

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Oracle 1Z0-1059-26 Exam Syllabus Topics:

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

>> 1Z0-1059-26模擬対策 <<

効果的なOracle 1Z0-1059-26模擬対策 & 合格スムーズ1Z0-1059-26日本語受験攻略 | 実用的な1Z0-1059-26日本語版参考書

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Oracle Revenue Management Cloud Service 2026 Implementation Professional 認定 1Z0-1059-26 試験問題 (Q52-Q57):

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 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.
B. 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.
C. 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.
D. 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.

正解：C

質問 # 53
Which configuration component is Source Document Type NOT connected to?

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

正解：B

質問 # 54
Why are Source Document Type Codes required when defining Source Document Types?

A. Because they are needed for the VRM_SOURCE_DOCUMENTS table to populate extensible attributes.
B. Because they are Revenue Management Descriptive Flexfields.
C. Because they are needed for integration with Product Management.
D. Because they provide uniqueness to the Source Document Types.

正解：C

質問 # 55
What is a Performance Obligation?

A. a combination of customer type and product code
B. a promise to a customer on which either party has acted
C. a product code or SKU
D. a promise to a customer

正解：D

解説：
https://docs.oracle.com/cloud/farel12/financialscs_gs/FAIRP/FAIRP2288193.htm#FAIRP2456627

質問 # 56
Which is the following is NOT a feature of personalization

A. Configuring table columns
B. Selecting default language
C. Changing text font
D. Saving searches

正解：C

質問 # 57
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